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INCOME TAXES: - Reconciliation of deferred tax assets/liabilities (Details) - USD ($) $ in Thousands | Mar. 31, 2020 | Mar. 31, 2019
--- | --- | ---
Deferred tax assets: |  |
Accrued expenses | $ 3,978 | $ 3,347
Deferred revenue | 16 | 19
Lease liabilities | 4,939 | 0
Net operating loss carryforwards | 33,516 | 29,032
Stock-based compensation | 8,076 | 10,770
Nonqualified deferred compensation | 2,815 | 3,147
Other | 4,018 | 3,102
Total deferred tax assets | 57,358 | 49,417
Less valuation allowance | (32,971) | (34,356)
Net deferred tax assets | 24,387 | 15,061
Deferred tax liabilities: |  |
Prepaid expenses | (2,239) | (1,222)
Capitalized software costs | (244) | (636)
Property and equipment | (1,498) | (440)
Right-of-use assets | (4,147) | 0
Intangible assets | (9,605) | (5,631)
Deferred commissions | (3,817) | (2,586)
Accrued expenses | (2,189) | (4,550)
Total deferred tax liabilities | (23,739) | (15,065)
Net deferred tax assets (liabilities) | $ 648 |
Net deferred tax assets (liabilities) |  | $ (4)

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