Income taxes - Components of deferred tax assets and liabilities (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2024 |
|---|---|---|---|
| Deferred tax assets: | |||
| Net operating loss carryforwards | $ 267,196 | $ 192,909 | |
| Research and development credits | 15,144 | 2,676 | |
| Property, plant and equipment | 4,735 | 4,596 | |
| Capitalized start-up costs | 873 | 1,014 | |
| Stock compensation | 20,297 | 16,478 | |
| Accrued expenses | 5,595 | 6,397 | |
| Lease liability | 6,931 | 7,318 | |
| Other | 120 | 0 | |
| Total deferred tax assets | 320,891 | 231,388 | |
| Valuation allowance | (312,035) | (221,629) | $ (161,890) |
| Net deferred tax assets | 8,856 | 9,759 | |
| Deferred tax liabilities: | |||
| Right of use asset | (8,856) | (9,698) | |
| Other | 0 | (61) | |
| Total deferred tax liabilities | (8,856) | (9,759) | |
| Net deferred tax assets (liabilities) | $ 0 | $ 0 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to capitalized start-up cost. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax assets attributable to taxable temporary differences from lease liability. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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