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v3.22.1

Income Taxes - Schedule of Net Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Mar. 31, 2022 | Mar. 31, 2021 | Mar. 31, 2020 | Mar. 31, 2019
--- | --- | --- | --- | ---
Deferred tax asset |  |  |  |
Property and equipment | $ 700 | $ 618 |  |
Accrued expenses | 998 | 1,052 |  |
Deferred revenue | 502 | 680 |  |
Asset retirement obligations | 12 | 11 |  |
Net operating loss carryforward | 81,818 | 65,550 |  |
Operating lease liabilities | 1,434 | 1,825 |  |
Charitable contributions carryforward | 60 | 62 |  |
Stock compensation expense | 4,408 | 5,207 |  |
Total deferred tax asset | 89,932 | 75,005 |  |
Deferred tax liability |  |  |  |
Right of use assets | (1,006) | (1,316) |  |
Indefinite-lived intangible assets | (13,120) | (11,594) |  |
Total deferred tax liability | (14,126) | (12,910) |  |
Valuation allowance | (79,998) | (65,304) | $ (47,664) | $ (37,019)
Net deferred tax assets and liabilities | (4,192) | (3,209) |  |
Definite-Lived Intangible Assets |  |  |  |
Deferred tax liability |  |  |  |
Total deferred tax assets and liabilities | $ 75,806 | $ 62,095 |  |

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