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ACCRUED AND OTHER CURRENT LIABILITIES (Details) - USD ($) $ in Thousands | Mar. 31, 2022 | Mar. 31, 2021
--- | --- | ---
Payables and Accruals [Abstract] |  |
Warrant liability | $ 8,479 | $ 133
Sales tax payable | 9,163 | 24,164
Accrued compensation costs | 3,421 | 3,287
Refund liability | 1,275 | 1,292
Accrued licensing fees | 190 | 209
Accrued deferred financing fees | 3,000 | 3,000
Accrued professional and legal fees | 1,246 | 2,484
Accrued marketing costs | 464 | 4,199
Other accrued expenses | 7,930 | 5,837
Accrued and other current liabilities | $ 35,168 | $ 44,605

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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for the marketing, trade and selling of the entity's goods and services. Marketing costs would include expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services; costs of public relations and corporate promotions; and obligations incurred and payable for sales discounts, rebates, price protection programs, etc. offered to customers and under government programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References No definition available. + Details
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