XML 42 R30.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details) - USD ($)
3 Months Ended 9 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Reconciliation of income tax provision to taxes computed at U.S. federal statutory rates        
Benefit for income taxes $ 700,000 $ 441,000 $ 1,010,000 $ 562,000
Change in valuation allowance (10,065,000)   (10,065,000)  
Total tax (expense) benefit $ (9,365,000) $ 441,000 $ (9,055,000) $ 562,000
Effective tax rate (as a percent) 826.60% (74.10%) 423.80% (55.30%)
Tax benefit of research credits   $ 134,000   $ 134,000