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Income Taxes (Tables) | 12 Months Ended
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Mar. 31, 2021
Income Tax Disclosure [Abstract] |
Schedule of income from continuing operations before income taxes | For the year ended March 31, loss before income taxes consisted of the following:
(In thousands) |  |  | 2021 |  |  |  | 2020 |  |  |  | 2019 |
Income (loss) before income taxes |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | (26,272 | ) |  | $ | (36,373 | ) |  | $ | (13,621 | )
Foreign |  |  | 5,063 |  |  |  | 2,507 |  |  |  | 678 |
Total loss before income taxes |  | $ | (21,209 | ) |  | $ | (33,866 | ) |  | $ | (12,943 | )
Schedule of income tax (benefit) expense | For the year ended March 31, income tax expense (benefit) consisted of the following:
(In thousands) |  |  | 2021 |  |  |  | 2020 |  |  |  | 2019 |
Income tax expense (benefit) |  |  |  |  |  |  |  |  |  |  |  |
Current: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 9 |  |  | $ | 59 |  |  | $ | 54 |
State and local |  |  | 30 |  |  |  | 21 |  |  |  | (383 | )
Foreign |  |  | 731 |  |  |  | 463 |  |  |  | 514 |
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | 12 |  |  |  | 11 |  |  |  | 79 |
State and local |  |  | 32 |  |  |  | 7 |  |  |  | 277 |
Foreign |  |  | (1,022 | ) |  |  | (360 | ) |  |  | (320 | )
Total income tax expense (benefit) |  | $ | (208 | ) |  | $ | 201 |  |  | $ | 221 |
Schedule of effective income tax rate reconciliation | The following table presents the principal components of the difference between the effective tax rate to the U.S. federal statutory income tax rate for the years ended March 31:
(In thousands) |  | 2021 |  |  | 2020 |  |  | 2019 |
Income tax benefit at the US Federal statutory rate |  | $ | (4,454 | ) |  | $ | (7,112 | ) |  | $ | (2,718 | )
Benefit for state taxes |  |  | (803 | ) |  |  | (856 | ) |  |  | (304 | )
Impact of foreign operations |  |  | (841 | ) |  |  | (514 | ) |  |  | (310 | )
Indefinite life assets |  |  | 43 |  |  |  | 19 |  |  |  | 130 |
Change in valuation allowance |  |  | 7,271 |  |  |  | 8,406 |  |  |  | 3,302 |
Change in liability for unrecognized tax benefits |  |  | 26 |  |  |  | 22 |  |  |  | (400 | )
Impact of Tax Act, net |  |  | — |  |  |  | — |  |  |  | 226 |
Share-based compensation |  |  | (2,232 | ) |  |  | (312 | ) |  |  | 2 |
Global intangible low-taxed income |  |  | 985 |  |  |  | 460 |  |  |  | 94 |
Deferred adjustments |  |  | (478 | ) |  |  | — |  |  |  | — |
Provision to return |  | 278 |  |  |  | (35 | ) |  |  | 53 |
Other |  |  | (3 | ) |  |  | 123 |  |  |  | 146 |
Total income tax expense (benefit) |  | $ | (208 | ) |  | $ | 201 |  |  | $ | 221 |
Schedule of deferred tax assets and liabilities | Deferred tax assets and liabilities as of March 31, are as follows:
(In thousands) |  | 2021 |  |  | 2020 |
Deferred tax assets: |  |  |  |  |  |  |  |
Accrued liabilities |  | $ | 9,141 |  |  | $ | 3,059 |
Allowance for expected credit losses and doubtful accounts |  |  | 279 |  |  |  | 331 |
Federal losses and credit carryforwards |  |  | 51,856 |  |  |  | 47,218 |
Foreign losses and credit carryforwards |  |  | 2,103 |  |  |  | 1,523 |
State losses and credit carryforwards |  |  | 11,642 |  |  |  | 10,911 |
Deferred revenue |  |  | 464 |  |  |  | 582 |
Property and equipment and software amortization |  |  | 171 |  |  |  | 163 |
Operating lease liabilities |  |  | 2,694 |  |  |  | 1,297 |
Goodwill and other intangible assets |  |  | 1,889 |  |  |  | 4,914 |
Other |  |  | 90 |  |  |  | 88 |
|  |  | 80,329 |  |  |  | 70,086 |
Less: valuation allowance |  |  | (74,631 | ) |  |  | (66,819 | )
Total |  |  | 5,698 |  |  |  | 3,267 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Operating lease right-of-use assets |  |  | (2,312 | ) |  |  | (948 | )
Goodwill and other intangible assets |  |  | (2,514 | ) |  |  | (2,426 | )
Other |  |  | 7 |  |  |  | (9 | )
Total |  |  | (4,819 | ) |  |  | (3,383 | )
Total deferred tax assets (liabilities) |  | $ | 879 |  |  | $ | (116 | )
Schedule of unrecognized tax benefits rollforward | We recorded a liability for uncertain tax positions. The aggregate changes in the balance of our uncertain tax positions were as follows for the years ended March 31:
(In thousands) |  | 2021 |  |  | 2020 |  |  | 2019 |
Balance at April 1 |  | $ | 575 |  |  | $ | 580 |  |  | $ | 687 |
Reductions relating to lapse in statute |  |  | — |  |  |  | (5 | ) |  |  | (107 | )
Balance at March 31 |  | $ | 575 |  |  | $ | 575 |  |  | $ | 580 |

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