XML 79 R63.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAXES - Narrative (Details) - USD ($)
12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2019
Income Tax Contingency [Line Items]        
(Benefit from) provision for income taxes $ (387,000) $ 843,000 $ 832,000  
Deferred income tax expense (benefit) (1,253,000) 0 0  
Undistributed earnings (losses) of foreign subsidiaries 12,900,000 15,300,000 9,000,000  
Deferred tax assets, valuation allowance 349,093,000 160,450,000    
Operating loss carryforwards 1,322,100,000      
Operating Loss Carryforwards, Subject To Expiration 490,500,000      
Operating loss carryforward, indefinitely 831,600,000      
Unrecognized tax benefits 9,850,000 7,053,000 6,115,000 $ 5,033,000
Accrued penalties and interest 200,000 $ 0 $ 0  
Domestic Tax Authority        
Income Tax Contingency [Line Items]        
Research tax credit carryforwards 17,300,000      
State and Local Jurisdiction        
Income Tax Contingency [Line Items]        
Operating loss carryforwards 1,067,900,000      
Research tax credit carryforwards 19,600,000      
Fuze        
Income Tax Contingency [Line Items]        
Deferred income tax expense (benefit) $ 1,200,000