XML 26 R50.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Deferred Taxes (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Mar. 31, 2019
Deferred tax assets:    
Research tax credits $ 6,521 $ 7,224
Net operating loss 84,694 38,194
Share-based compensation 8,573 6,106
Intangibles 52,922 38,673
Lease liability 2,633 0
Other 4,936 2,539
Subtotal 160,279 92,736
Valuation allowance (157,525) (92,330)
Deferred tax liabilities:    
Depreciation (409) (406)
Right-of-use assets (2,345) 0
Total deferred tax assets $ 0 0
Accounting Standards Update 2016-16    
Deferred tax assets:    
Intangibles   38,700
Valuation allowance   $ (38,700)