v3.26.1
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