Income Taxes (Tables)

12 Months Ended

Mar. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of Components of Provision for Income Taxes

The components of the provision for income taxes are as follows:

	Year ended March 31,
Income tax (provision) benefit:	2021			2020			2019
Current - Federal	$	(126	)	$	(293	)	$	—
Deferred - Federal	$	(1,800	)	$	(368	)	$	(44	)
	$	(1,926	)	$	(661	)	$	(44	)

Reconciliation of the Income Tax Expenses at the Statutory Rate

A reconciliation of the income tax expense at the statutory rate to the provision for income taxes is as follows:

	Year ended March 31,
	2021			2020			2019
Income tax expense at statutory rate	$	—		$	—		$	—
Impact of tax uncertainties	$	(1,200	)		(603	)
Foreign tax rate differential		1,706			2,255			5,287
(Increase) decrease in valuation allowance against    deferred tax assets		(2,432	)		(2,313	)		(5,331	)
Provision for income tax	$	(1,926	)	$	(661	)	$	(44	)

Components of Deferred Tax Assets

Significant components of deferred tax assets are as follows:

	March 31, 2021			March 31, 2020
Provisions and reserves	$	1,022		$	1,315
Operating lease liability		4,100			3,409
Fixed asset basis difference		—			—
Net operating loss carry forwards		22,644			19,526
Gross deferred tax assets	$	27,766		$	24,250
Fixed asset basis difference	$	(2,289	)	$	(90	)
Operating lease right-of-use assets	$	(4,100	)	$	(3,409	)
Gross deferred tax liabilities	$	(6,389	)	$	(3,499	)
Net deferred tax asset	$	21,377		$	20,751
Valuation allowance		(22,946	)		(20,514	)
Net deferred taxes	$	(1,569	)	$	237

Classification of Net Deferred Tax Assets

The balance sheet classification of net deferred tax assets is as follows:

	March 31, 2021			March 31, 2020
Net noncurrent deferred tax assets	$	255		$	237
Net noncurrent deferred tax liabilities	$	(1,824	)	$	—
Total	$	(1,569	)	$	237

Summary of Activity Related to Uncertain Tax Positions

The following table summarizes the activity related to the Company’s uncertain tax positions (excluding interest and penalties and related tax attributes):

	2021		2020		2019
Balance at beginning of year	$	1,216	$	—	$	—
Increases related to current year  tax positions		—		1,216		—
Increases related to prior years tax positions		—		—		—
Balance at end of year	$	1,216	$	1,216	$	—