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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ / shares in Thousands
3 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Net revenues $ 721,358 $ 569,093
Cost of sales 419,376 384,793
Gross Profit 301,982 184,300
Operating expenses:    
Research and development 161,368 125,904
Selling, general and administrative 161,332 219,780
Depreciation and amortization 22,279 22,486
Total operating expenses 344,979 368,170
(Loss) from operations (42,997) (183,870)
Other income (expense):    
EIDL Grant 0 10,000
Interest income 1,064 4,909
Interest expense (2,239) (1,275)
Total other income (expense) (1,175) 13,634
(Loss) before provision for taxes (44,172) (170,236)
(Benefit) for income taxes:    
Current 5,500 (12,500)
Deferred (19,000) (42,000)
Total (benefit) for income taxes (13,500) (54,500)
Net loss $ (30,672) $ (115,736)
Basic and diluted earnings per common share: (in dollars per share) $ 0 $ 0
Weighted average shares of common stock outstanding - basic and diluted (in shares) 67,588,492 67,588,492