XML 41 R29.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Income Taxes (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2017
Income Tax Disclosure [Abstract] |
Summary of Net Deferred Tax Assets | Significant components of the Company’s net deferred tax assets are as follows as of March 31, 2017 and 2016 (in thousands):
|  | March 31, 2017 |  |  | March 31, 2016 |
Deferred tax assets: |  |  |  |  |  |  |  |
Net operating loss carry forwards |  | $ | — |  |  | $ | — |
Research and development credits |  |  | — |  |  |  | — |
Depreciation and amortization |  |  | (71 | ) |  |  | (105 | )
Accrued expenses and reserves |  |  | 1,373 |  |  |  | 862 |
Stock compensation |  |  | 6,720 |  |  |  | 5,584 |
Other, net |  |  | 7 |  |  |  | 12 |
Total deferred tax assets |  |  | 8,029 |  |  |  | 6,353 |
Valuation allowance |  |  | (8,029 | ) |  |  | (6,353 | )
|  | $ | — |  |  | $ | — |

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319 + Details
Name: | us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration