XML 77 R58.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Information - Schedule of Company Revenue and Adjusted EBITDA by Segment (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2021
Segment Revenue      
Recognized revenue $ 299,489 $ 271,893 $ 243,920
Segment Adjusted EBITDA      
Total Adjusted EBITDA (161,301) (150,740) (76,525)
Net loss (311,656) (217,490) (183,619)
Adjustments      
Interest income, net (9,676) (277) (255)
Other (income) expense, net 93 83 (1,322)
Change in fair value of warrant liabilities 0 (32,989) 0
Income tax benefit (2,772) (3,480) 0
Depreciation and amortization 20,239 18,899 20,246
Amortization of acquired intangible assets 16,486 7,269 0
Impairment of acquired intangible assets 9,968 0 0
Stock-based compensation expense 116,017 57,933 88,425
Acquisition-related costs [1] 0 9,362 0
Litigation settlement [2] 0 9,950 0
Total Adjusted EBITDA (161,301) (150,740) (76,525)
Consumer And Research Services      
Segment Revenue      
Recognized revenue 299,489 271,893 243,866
Segment Adjusted EBITDA      
Total Adjusted EBITDA (17,997) (30,112) 12,796
Therapeutics      
Segment Revenue      
Recognized revenue 0 54
Segment Adjusted EBITDA      
Total Adjusted EBITDA (88,503) (76,944) (58,734)
Unallocated Corporate [Member]      
Segment Adjusted EBITDA      
Total Adjusted EBITDA [3] $ (54,801) $ (43,684) $ (30,587)
[1] For the fiscal year ended March 31, 2022, acquisition-related costs primarily consisted of advisory, legal and consulting fees.
[2] For the fiscal year ended March 31, 2022, litigation settlement is litigation cost net of insurance recoveries, which is not expected to occur on a recurring basis and not part of the Company's normal and continued business activity.
[3] Certain expenses such as Finance, Legal, Regulatory and Supplier Quality, Corporate Communications, and CEO Office are not reported as part of the reporting segments as reviewed by the CODM. These amounts are included in Unallocated Corporate.