XML 81 R65.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Mar. 31, 2021
Deferred tax assets    
Net operating loss carryforwards $ 350,242 $ 145,655
Research and development and other credit carryforwards 26,127 22,794
Stock-based compensation 14,877 12,669
Reserves and allowances 23,880 6,198
Lease liability 20,614 22,424
Fixed assets and intangibles 836 6,091
Gross deferred tax assets 436,576 215,831
Valuation allowance (349,093) (160,450)
Total deferred tax assets 87,483 55,381
Deferred tax liabilities    
Intangibles (28,529) 0
Deferred sales commissions (32,857) (27,166)
Convertible debt (12,066) (12,695)
Lease asset (14,145) (15,520)
Net deferred taxes $ (114) $ 0