XML 40 R29.htm IDEA: XBRL DOCUMENT v3.20.4
Note 6 - Goodwill and Other Intangibles (Tables)
9 Months Ended
Dec. 31, 2020
Notes Tables  
Schedule of Goodwill [Table Text Block]
   
Goodwill
 
March 31, 2020
  $
1,719
 
NEPSI Acquisition
   
32,940
 
Less impairment loss
   
-
 
December 31, 2020
  $
34,659
 
Schedule of Finite-Lived Intangible Assets [Table Text Block]
   
December 31, 2020
   
March 31, 2020
     
 
 
   
Gross Amount
   
Accumulated Amortization
   
Net Book Value
   
Gross Amount
   
Accumulated Amortization
   
Net Book Value
   
Estimated Useful Life
 
Backlog
  $
600
    $
(285
)   $
315
    $
    $
    $
     
2
 
Trade name    
600
     
     
600
     
     
     
     
Indefinite
 
Customer relationships
   
6,100
     
(239
)    
5,861
     
     
     
     
7
 
Core technology and know-how
   
5,970
     
(2,782
)    
3,188
     
5,970
     
(2,420
)    
3,550
     
5
-
10
 
Intangible assets
  $
13,270
    $
(3,306
)   $
9,964
    $
5,970
    $
(2,420
)   $
3,550
     
 
 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Years ended March 31,
 
Total
 
2021    
826
 
2022    
2,115
 
2023    
1,808
 
2024    
1,393
 
2025    
1,077
 
Thereafter    
2,145
 
Total
  $
9,364