XML 80 R64.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes - Components of Deferred Tax Assets (Detail) - USD ($)
$ in Thousands
Mar. 31, 2022
Mar. 31, 2021
Income Tax Disclosure [Abstract]    
Provisions and reserves $ 716 $ 1,022
Operating lease liability 4,640 4,100
Research and development 20 672
Net operating loss carry forwards 28,421 22,628
Gross deferred tax assets 33,797 28,422
Fixed asset basis difference (2,252) (2,289)
Operating lease right-of-use assets (4,640) (4,100)
Gross deferred tax liabilities 6,892 6,389
Net deferred tax asset 26,905 22,033
Valuation allowance 28,770 22,930
Net deferred taxes $ (1,865) $ (897)