XML 82 R66.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME TAXES - Reconciliation of Taxes Provided to Federal Statutory Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2017
Income Tax Disclosure [Abstract]      
Tax benefit at statutory rate $ (18,441) $ (11,790) $ (1,652)
State income taxes before valuation allowance, net of federal effect (3,612) (1,042) 108
Foreign tax rate differential 71 (1,188) 885
Research and development credits (3,744) (2,189) (1,484)
Change in valuation allowance 30,558 56,663 (287)
Compensation/option differences (7,277) (4,965) (246)
Non-deductible compensation 1,200 1,132 1,079
Tax Act rate change impact 0 22,630 0
Acquisition costs 0 0 54
Foreign loss not benefited 159 6,847 780
Other 1,655 196 637
Total income tax provision (benefit) $ 569 $ 66,294 $ (126)