Summary of Significant Accounting Policies (Tables)

9 Months Ended

Dec. 31, 2019

ASU 2016-02 [Member]

Schedule of Cumulative Effect of Adopting ASU 2016-02

The cumulative effect of adopting ASU 2016-02 to all leases that had commenced at or prior to April 1, 2019 was as follows:

Balance sheet captions impacted by ASU 2016-02	31 March 2019 (prior to adoption of ASU 2016-02)			Effect of the adoption of ASU 2016-02			March 31, 2019 (As adjusted)
Operating lease right-of use assets (1)	$	—		$	18,478		$	18,478
Current portion of operating lease liability (2)		—			3,130			3,130
Operating lease liability less current portion (3)		—			16,564			16,564
Current portion of deferred lease rental benefit (4)		435			(435	)		—
Deferred lease rental benefit, less current portion (5)		1,144			(1,144	)		—
Accumulated deficit (6)		(381,025	)		363			(380,662	)

(1) Recognition of operating lease right-of-use assets and adjusted for the accrued rent and deferred lease rental benefit reclassifications referred to in footnotes (4) and (5) below.

(2) Recognition of current portion of operating lease liabilities.

(3) Recognition of the long-term portion of operating lease liabilities.

(4) Current portion of deferred gain on sale and lease back transaction transferred to accumulated deficit and reclassification of current portion of deferred lease rental benefit to operating lease right-of-use assets.

(5) Long-term portion of deferred gain on sale and lease back transaction transferred to accumulated deficit and reclassification of accrued rent to operating lease right-of-use assets.

(6) Transfer of deferred gain on sale and leaseback transaction to accumulated deficit.