XML 82 R66.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAXES - Reconciliation of Taxes Provided to Federal Statutory Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2020
Income Tax Disclosure [Abstract]      
Tax benefit at statutory rate $ (36,909) $ (34,492) $ (36,163)
State income taxes before valuation allowance, net of federal effect (7,754) (7,445) (7,680)
Foreign tax rate differential (2,056) (2,206) (1,422)
Research and development credits (3,362) (4,078) (3,892)
Change in valuation allowance 49,620 47,225 51,741
Compensation/option differences (6,788) (5,045) (6,584)
Non-deductible compensation 7,606 6,194 3,017
Other (744) 690 1,815
Total income tax provision (benefit) $ (387) $ 843 $ 832