XML 82 R67.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Summary of Provision for (Benefit of) Income Taxes Differs from the Amount Computed at Federal Statutory Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2020
Income Tax Disclosure [Abstract]      
Tax expense at United States federal statutory rate $ 1,091 $ 1,948 $ 895
Executive compensation limitation 2,068 775 260
Impact of uncertain tax positions 1,620 278 1,062
Share-based compensation 1,059 865 125
State income taxes 950 572 687
Impact of foreign operations 356 (1,203) (683)
Impact of amended returns 163 (9) 67
Impact of deferred adjustments 88 (251) 159
Impact of audit settlements   (56) (61)
Acquisition expenses     229
Non-deductible expenses (27) (258) 643
Return to provision true-ups (152) (15) (1,868)
Impact of valuation allowance (882) 563 (49)
Research and development tax credits (2,756) (3,449) (4,705)
Provision for (benefit of) income taxes $ 3,578 $ (240) $ (3,239)