XML 23 R12.htm IDEA: XBRL DOCUMENT
v3.19.2

Additional Balance Sheet Information | 3 Months Ended
--- | ---
Jun. 30, 2019
Balance Sheet Related Disclosures [Abstract] |
Additional Balance Sheet Information | Additional Balance Sheet Information Additional information related to the condensed consolidated balance sheets is as follows:
(In thousands) | June 30, 2019 |  | March 31, 2019
Accrued liabilities: |  |  |
Salaries, wages, and related benefits | $ | 7,585 |  |  | $ | 12,929 |
Other taxes payable | 1,319 |  |  | 1,041 |
Accrued legal settlements | 15 |  |  | 15 |
Severance liabilities | 34 |  |  | 46 |
Professional fees | 189 |  |  | 67 |
Deferred rent | — |  |  | 273 |
Other | 332 |  |  | 521 |
Total | $ | 9,474 |  |  | $ | 14,892 |
Other non-current liabilities: |  |  |
Uncertain tax positions | $ | 1,090 |  |  | $ | 1,083 |
Deferred rent and asset retirement obligations | 165 |  |  | 2,613 |
Other | 76 |  |  | 76 |
Total | $ | 1,331 |  |  | $ | 3,772 |

X
- References No definition available. + Details
Name: | us-gaap_BalanceSheetRelatedDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
Name: | us-gaap_SupplementalBalanceSheetDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration