Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Schedule of Income Tax Rate Reconciliation Amount (Details)

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INCOME TAXES - Schedule of Income Tax Rate Reconciliation Amount (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2020
Income Tax Disclosure [Abstract]      
Expense at the federal statutory rate $ (6,493) $ (7,396) $ (925)
Expiration of attributes 18,345 9,862 11,679
Valuation allowance (4,899) 5,444 (2,639)
Permanent items 1,941 1,295 914
Equity compensation 195 345 280
Debt forgiveness (2,100) 0 0
Foreign taxes 1,761 (129) 1,612
State income taxes (402) (969) (20)
Research and development credits (2,094) (1,829) (1,566)
Uncertain tax positions (6,349) (6,695) (8,654)
Other 1,436 311 122
Income tax provision $ 1,341 $ 239 $ 803