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v3.19.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Mar. 31, 2019 | Mar. 31, 2018
--- | --- | ---
Deferred tax assets: |  |
Accrued liabilities | $ 3,944 | $ 2,720
Allowance for doubtful accounts | 120 | 143
Inventory valuation reserve | 41 | 20
Federal losses and credit carryforwards | 45,227 | 42,713
Foreign net operating losses | 730 | 623
State losses and credit carryforwards | 9,886 | 9,592
Deferred revenue | 488 | 652
Goodwill and other intangible assets | 0 | 286
Other | 65 | 96
Deferred tax assets, gross | 60,501 | 56,845
Deferred Tax Assets, Valuation Allowance, Current | 57,852 |
Less: valuation allowance | 57,900 | 54,260
Total | 2,649 | 2,585
Deferred tax liabilities: |  |
Property and equipment & software amortization | (361) | (412)
Goodwill and other intangible assets | (2,706) | (2,277)
Deferred Tax Liabilities, Other | (418) | (104)
Total | (3,067) | (2,689)
Undistributed Earnings of Foreign Subsidiaries | $ 3,100 | $ 1,700

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