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v3.23.1

Income Taxes - Schedule of Net Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Mar. 31, 2023 | Mar. 31, 2022 | Mar. 31, 2021 | Mar. 31, 2020
--- | --- | --- | --- | ---
Deferred tax asset |  |  |  |
Property and equipment | $ 724 | $ 700 |  |
Accrued expenses | 209 | 998 |  |
Deferred revenue | 6,131 | 502 |  |
Asset retirement obligations | 13 | 12 |  |
Net operating loss carryforward | 81,908 | 81,818 |  |
Operating lease liabilities | 1,312 | 1,434 |  |
Charitable contributions carryforward | 64 | 60 |  |
Stock compensation expense | 6,744 | 4,408 |  |
Total deferred tax asset | 97,105 | 89,932 |  |
Deferred tax liability |  |  |  |
Right of use assets | (821) | (1,006) |  |
Indefinite-lived intangible assets | (15,740) | (13,120) |  |
Total deferred tax liability | (16,561) | (14,126) |  |
Valuation allowance | (85,984) | (79,998) | $ (65,304) | $ (47,664)
Net deferred tax assets and liabilities | (5,440) | (4,192) |  |
Definite-Lived Intangible Assets |  |  |  |
Deferred tax liability |  |  |  |
Total deferred tax assets and liabilities | $ 80,544 | $ 75,806 |  |

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