Income Taxes - Tax Credit Carryforwards - Deferred Tax Assets (Details) - USD ($) $ in Millions |
Mar. 31, 2022 |
Mar. 31, 2021 |
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| Domestic Tax Authority | ||
| Deferred Tax Assets | ||
| Deferred tax assets related to research and development credits | $ 5.7 | $ 9.7 |
| State | ||
| Deferred Tax Assets | ||
| Deferred tax assets related to research and development credits | $ 6.3 | $ 9.7 |
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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