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v3.20.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Mar. 31, 2020 | Mar. 31, 2019
--- | --- | ---
Deferred tax assets: |  |
Accrued liabilities | $ 3,059 | $ 3,944
Allowance for doubtful accounts | 331 | 120
Inventory valuation reserve |  | 41
Federal losses and credit carryforwards | 47,218 | 44,811
Foreign losses and credit carryforwards | 1,523 | 1,146
State losses and credit carryforwards | 10,911 | 9,886
Deferred revenue | 582 | 488
Property and equipment and software amortization | 163 |
Operating lease liabilities | 1,297 |
Goodwill and other intangible assets | 4,914 |
Other | 88 | 65
Deferred tax assets, gross | 70,086 | 60,501
Less: valuation allowance | (66,819) | (57,852)
Total | 3,267 | 2,649
Deferred tax liabilities: |  |
Operating lease right-of-use assets | (948) |
Property and equipment and software amortization |  | (361)
Goodwill and other intangible assets | (2,426) | (2,706)
Other | (9) |
Total | (3,383) | (3,067)
Total deferred tax liabilities | $ (116) | $ (418)

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