XML 81 R63.htm IDEA: XBRL DOCUMENT v3.21.1
INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Mar. 31, 2020
Deferred tax assets    
Net operating loss carryforwards $ 145,655 $ 109,734
Research and development and other credit carryforwards 22,794 19,413
Stock-based compensation 12,669 10,343
Reserves and allowances 6,198 3,974
Lease liability 22,424 24,492
Fixed assets and intangibles 6,091 5,314
Gross deferred tax assets 215,831 173,270
Valuation allowance (160,450) (115,435)
Total deferred tax assets 55,381 57,835
Deferred tax liabilities    
Deferred sales commissions (27,166) (21,608)
Convertible debt (12,695) (16,626)
Lease asset (15,520) (19,601)
Net deferred taxes $ 0 $ 0