XML 58 R47.htm IDEA: XBRL DOCUMENT v3.20.4
Note 3 - Revenue Recognition - Contract Assets and Liabilities (Details) - USD ($)
$ in Thousands
 9 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Unbilled AR, beginning balance $ 5,711 $ 2,213
Deferred Program Costs, beginning balance 1,631 318
Contract Liabilities, beginning balance 26,142 15,519
Deferred Program Costs, increases for costs incurred to fulfill performance obligations 6,635 3,001
Increase for balances acquired 2,700  
Unbilled AR, increase (decrease) due to customer billings (8,255) (7,417)
Increase (decrease) due to customer billings 42,785 36,461
Unbilled AR,Decrease due to cost recognition on completed performance obligations
Deferred Program Costs, decrease due to cost recognition on completed performance obligations (6,969) (2,221)
Unbilled AR, increase (decrease) due to recognition of revenue based on transfer of control of performance obligations 6,644 9,820
Deferred Program Costs, increase (decrease) due to recognition of revenue based on transfer of control of performance obligations
Increase (decrease) due to recognition of revenue based on transfer of control of performance obligations (48,274) (28,768)
Unbilled AR, other changes and FX impact (3)
Deferred Program Costs, other changes and FX impact 33 (1)
Other changes and FX impact 1,025 (69)
Unbilled AR, ending balance 4,201 4,613
Deferred Program Costs, ending balance 1,330 1,097
Contract Liabilities, ending balance $ 24,378 $ 23,143