XML 61 R47.htm IDEA: XBRL DOCUMENT v3.22.1
Summary of Significant Accounting Policies - Schedule of Company Revenue and Adjusted EBITDA by Segment (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2020
Segment Revenue      
Total Revenue $ 271,893 $ 243,920 $ 305,463
Segment Adjusted EBITDA      
Total Adjusted EBITDA (150,740) (76,525) (147,188)
Net income (loss) (217,490) (183,619) (250,863)
Adjustments      
Interest (income) expense, net (277) (255) (6,244)
Other (income) expense, net 83 (1,322) (1,340)
Change in fair value of warrant liabilities (32,989) 0 0
Income tax benefit (3,480) 0 0
Depreciation and Amortization 18,899 20,246 22,610
Amortization Of Acquired Intangible Assets 7,269
Stock-based compensation expense 57,933 88,425 44,838
Stock-based compensation expense     43,957
Restructuring and other charges (1) [1] 0 0 44,692
Acquisition-related costs(2) [2] 9,362 0 0
Litigation settlement (3) [3] 9,950 0 0
Total Adjusted EBITDA (150,740) (76,525) (147,188)
Consumer And Research Services [Member]      
Segment Revenue      
Total Revenue 271,893 243,866 299,907
Segment Adjusted EBITDA      
Total Adjusted EBITDA (30,112) 12,796 (65,845)
Therapeutics      
Segment Revenue      
Total Revenue 54 5,556
Segment Adjusted EBITDA      
Total Adjusted EBITDA (76,944) (58,734) (52,883)
Unallocated Corporate [Member]      
Segment Adjusted EBITDA      
Total Adjusted EBITDA $ (43,684) $ (30,587) $ (28,460)
[1] For the year ended March 31, 2020, restructuring includes $0.9 million of stock-based compensation expense related to restructuring activities.
[2] For the fiscal year ended March 31, 2022, acquisition-related costs primarily consisted of advisory, legal and consulting fees related to the Lemonaid Acquisition
[3] For the fiscal year ended March 31, 2022, litigation settlement is litigation cost net of insurance recoveries, which is not expected to occur on a recurring basis and not part of the Company's normal and continued business activity.