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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2023
Mar. 31, 2023
Current Assets    
Cash and cash equivalents $ 62,033 $ 43,182
Prepaid expenses and other current assets 15,816 16,277
Total current assets 77,849 59,459
Escrow deposits 7,517 0
Property and equipment, net 2,129 3,606
Right of use assets, net 4,629 3,371
Intangible assets 213,719 202,044
Other assets 15,037 10,078
Total assets 320,880 278,558
Current liabilities    
Accounts payable and accrued expenses 8,212 6,624
Due to related parties 0 533
Operating lease liabilities 1,888 1,725
Contingent liability 1,000 20,249
Deferred revenue 6,163 2,769
Total current liabilities 17,263 31,900
Operating lease liabilities 3,700 2,922
Contingent liability 15,000 0
Deferred revenue 100,897 57,990
Deferred gain on sale of intangible assets 4,911 0
Deferred income tax 6,332 5,440
Other liabilities 513 513
Total liabilities 148,616 98,765
Commitments and contingencies
Stockholders’ equity    
Preferred stock, $0.0001 par value per share, 10,000,000 shares authorized and no shares outstanding at December 31, 2023 and March 31, 2023 0 0
Common stock, $0.0001 par value per share, 100,000,000 shares authorized and 18,554,424 shares issued and outstanding at December 31, 2023 and 18,921,999 shares issued and outstanding at March 31, 2023 2 2
Additional paid-in capital 529,054 518,160
Accumulated deficit (356,792) (338,369)
Total stockholders’ equity 172,264 179,793
Total liabilities and stockholders’ equity $ 320,880 $ 278,558