XML 80 R62.htm IDEA: XBRL DOCUMENT v3.21.1
INCOME TAXES - Income Tax Provision (Details) - USD ($)
$ in Thousands
 12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2019
Current:      
Federal $ 0 $ 0 $ 0
State 31 185 291
Foreign 812 647 278
Total current tax provision 843 832 569
Deferred      
Federal 0 0 0
State 0 0 0
Foreign 0 0 0
Total deferred tax provision 0 0 0
Total income tax provision (benefit) $ 843 $ 832 $ 569