Income Taxes - Summary of Deferred Income Taxes Result From Differences in the Recognition of Revenue and Expenses For Tax and Financial Reporting Purposes, As Well As Operating Loss And Tax Credit Carryforwards (Detail) - USD ($)
$ in Thousands
Mar. 31, 2021
Mar. 31, 2020
Deferred tax assets:    
Net operating loss carryforwards $ 181,020 $ 165,161
Accruals and reserves 3,591 4,596
Stock-based compensation 6,291 6,552
Deferred revenue 17,785 5,152
Operating lease liabilities 23,393 23,160
Intangibles 355 75
Other 391 390
Gross deferred tax assets 232,826 205,086
Valuation allowance (213,267) (185,249)
Total deferred tax assets 19,559 19,837
Deferred tax liabilities:    
Prepaid expenses (841) (885)
Operating lease right-of-use assets (15,755) (15,541)
Property and equipment (2,963) (3,411)
Gross deferred tax liabilities (19,559) (19,837)
Net deferred taxes