XML 83 R70.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Schedule of Effective Federal Statutory Rate and Provision for Income Taxes (Detail)
12 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2017
Income Tax Disclosure [Abstract]      
Federal statutory rate 21.00% 30.80% 34.00%
Effect of:      
State taxes, net of federal benefits 5.00% 3.20% 2.40%
Stock-based compensation 35.20% 82.40% (1.80%)
Research and development credits, net of ASC 740-10 8.70% 6.50% 3.50%
Tax Cuts and Jobs Act 0.00% (71.00%) 0.00%
Permanent items (3.90%) (2.10%) 0.00%
Foreign taxes (0.30%) (0.60%) 0.00%
Business combination 1.40% 0.00% 0.00%
Other 0.70% 0.60% 0.40%
Valuation allowance (69.50%) (52.00%) (38.90%)
Effective tax rate (1.70%) (2.20%) (0.40%)