XML 65 R53.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes- Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Operating Loss Carryforwards [Line Items]    
Effective income tax rate (0.36%) 0.65%
Income tax receivable $ 1,609 $ 1,656
Valuation allowance on deferred tax assets 201,976 $ 183,703
Unrecognized tax benefits 0  
Research and Development Tax Credit    
Operating Loss Carryforwards [Line Items]    
Tax credit carryforward $ 12,200  
Bermuda    
Operating Loss Carryforwards [Line Items]    
Effective income tax rate (0.36%) 0.65%
United States    
Operating Loss Carryforwards [Line Items]    
Net operating losses $ 71,900  
Switzerland    
Operating Loss Carryforwards [Line Items]    
Net operating losses 1,210,000  
United Kingdom    
Operating Loss Carryforwards [Line Items]    
Net operating losses 167  
Ireland    
Operating Loss Carryforwards [Line Items]    
Net operating losses $ 115