INCOME TAXES (Tables)

12 Months Ended

Mar. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

The components of the consolidated provision for income taxes for fiscal 2022, 2021, and 2020 consisted of the following:

	March 31,
Current:	2022		2021		2020
Federal	$	—	$	—	$	—
State	145		31		185
Foreign	721		812		647
Total current tax provision	866		843		832
Deferred
Federal	(984)		—		—
State	(269)		—		—
Foreign	—		—		—
Total deferred tax provision	(1,253)		—		—
Income tax (benefit) provision	$	(387)	$	843	$	832

Schedule of Deferred Tax Assets and Liabilities

Deferred tax assets and (liabilities) were comprised of the following:

	March 31,
	2022		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)		—
Deferred sales commissions	(32,857)		(27,166)
Convertible debt	(12,066)		(12,695)
Lease asset	(14,145)		(15,520)
Net deferred taxes	$	(114)	$	—

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the Company's provision (benefit) for income taxes to the amounts computed using the statutory United States federal income tax rate is as follows:

	Years Ended March 31,
	2022		2021		2020
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

Schedule of Unrecognized Tax Benefits Roll Forward

A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:

	Unrecognized Tax Benefits
	2022		2021		2020
Balance at beginning of year	$	7,053	$	6,115	$	5,033
Gross increases - tax position in prior period	1,918		—		—
Gross increases - tax position related to the current year	951		1,140		1,082
Settlements	(63)		—		—
Lapse of statute of limitations	(19)		(202)		—
Currency	10		—		—
Balance at end of year	$	9,850	$	7,053	$	6,115