XML 68 R54.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Loss Before Income Taxes and Related Tax Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2020
(Loss) income before income taxes:      
Bermuda $ (8,415) $ (12,310) $ (19,054)
Loss before income taxes (200,933) (254,798) (288,228)
Current taxes:      
Bermuda 0 1 0
Total current tax expense 5,048 336 761
Deferred taxes:      
Bermuda 0 0 0
Total deferred tax expense 0 0 0
Total income tax expense 5,048 336 761
United States      
(Loss) income before income taxes:      
Foreign 45,446 (40,663) (29,509)
Current taxes:      
Foreign 5,048 335 758
Deferred taxes:      
Foreign 0 0 0
Switzerland      
(Loss) income before income taxes:      
Foreign (237,903) (201,673) (239,666)
Current taxes:      
Foreign 0 0 0
Deferred taxes:      
Foreign 0 0 0
Other      
(Loss) income before income taxes:      
Foreign (61) (152) 1
Current taxes:      
Foreign 0 0 3
Deferred taxes:      
Foreign $ 0 $ 0 $ 0