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Income taxes - Schedule of Components of Net Deferred Taxes (Details) - USD ($) $ in Thousands | Mar. 31, 2021 | Mar. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Compensation | $ 624 | $ 760
Inventories and receivables | 5,710 | 3,472
Accrued expenses | 2,067 | 1,996
Stock compensation | 7,247 | 3,706
Net operating losses | 272 | 92
Right of use liability | 5,731 | 3,443
Other | 560 | 558
Deferred tax assets | 22,211 | 14,027
Deferred tax liabilities: |  |
Goodwill | 4,090 | 3,468
Fixed assets | 2,506 | 3,294
Intangible assets | 23,162 | 25,287
Right of use asset | 5,294 | 3,292
Other | 463 | 563
Deferred tax liabilities | 35,515 | 35,904
Net deferred tax liabilities | $ 13,304 | $ 21,877

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