XML 105 R91.htm IDEA: XBRL DOCUMENT v3.22.1
Components of Net Deferred Taxes (Detail) - USD ($)
$ in Thousands
Mar. 31, 2022
Mar. 31, 2021
Deferred tax assets    
Net operating loss and tax credit carryforwards $ 29,802 $ 27,893
Stock-based compensation 14,608 13,790
Nondeductible reserves and accruals 15,441 12,097
Foreign net operating loss carryforwards 9,107 6,856
Deferred revenue 5,830 5,522
Other, net 312 363
Deferred Tax Assets, Gross, Total 75,100 66,521
Deferred tax liabilities    
Goodwill (7,829) (7,897)
In-process research and development (12,063) (12,496)
Depreciation (14,197) (11,747)
Basis differences on other investments (11,442) (7,766)
Domestic deferred tax liability on foreign net operating loss carryforwards (393) (415)
Deferred Tax Liabilities, Net (45,924) (40,321)
Net deferred tax assets 29,176 26,200
Valuation allowance (19,405) (15,667)
Net deferred tax assets 9,771 10,533
Deferred tax assets 10,552 11,380
Deferred tax liabilities (781) (847)
Net deferred tax assets $ 9,771 $ 10,533