XML 15 R3.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2022
Mar. 31, 2021
Current assets:    
Cash and cash equivalents $ 63,729 $ 118,986
Restricted cash 1,184 0
Receivable from sale of long-term investment 0 4,343
Prepaid expenses and other current assets 5,214 7,348
Income tax receivable 1,609 1,656
Total current assets 71,736 132,333
Long-term restricted cash 0 1,184
Operating lease right-of-use assets 2,444 1,152
Property and equipment, net 900 478
Total assets 75,080 135,147
Current liabilities:    
Accounts payable 3,984 1,341
Accrued expenses 8,232 9,196
Current portion of operating lease liabilities 786 311
Total current liabilities 13,002 10,848
Operating lease liabilities, net of current portion 1,730 932
Total liabilities 14,732 11,780
Commitments and contingencies
Stockholders’ equity:    
Common stock, par value $0.00001 per share, 1,000,000,000 shares authorized, 73,739,378 and 69,377,567 shares issued and outstanding at March 31, 2022 and March 31, 2021, respectively 1 1
Accumulated other comprehensive income 337 335
Additional paid-in capital 922,966 914,100
Accumulated deficit (862,956) (791,069)
Total stockholders’ equity 60,348 123,367
Total liabilities and stockholders’ equity $ 75,080 $ 135,147