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INCOME TAXES, Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($) $ in Thousands | Mar. 31, 2019 | Mar. 31, 2018
--- | --- | ---
Deferred Tax Assets [Abstract] |  |
Accrued vacation | $ 2,167 | $ 1,596
Deferred revenue | 1,260 | 668
Reserve for credit losses | 587 | 607
Restricted stock | 1,455 | 1,270
Other accruals and reserves | 1,430 | 1,497
Other credits and carryforwards | 1,065 | 1,335
Gross deferred tax assets | 7,964 | 6,973
Less: valuation allowance | (1,065) | (1,335)
Net deferred tax assets | 6,899 | 5,638
Deferred Tax Liabilities [Abstract] |  |
Basis difference in fixed assets | (2,150) | (1,570)
Basis difference in operating leases | (9,197) | (4,517)
Basis difference in tax deductible goodwill | (467) | (1,213)
Total deferred tax liabilities | (11,814) | (7,300)
Net deferred tax liabilities | $ (4,915) | $ (1,662)

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