XML 82 R70.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes - Deferred tax assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Mar. 31, 2021
Deferred tax assets:    
Net operating loss carryforwards $ 49,715 $ 47,424
Tax credits 6,171 5,444
California capitalized research and development 40 72
Others, net 564 581
Total deferred tax assets 56,490 53,521
Valuation allowance (56,550) (53,481)
Deferred tax asset, net of valuation allowance (60) 40
Deferred tax liabilities:    
Fixed assets 60 (40)
Total deferred tax liabilities 60 (40)
Net deferred tax assets $ 0 $ 0