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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Mar. 31, 2020
Notes to Financial Statements |
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] |
Schedule II
VALUATION AND QUALIFYING ACCOUNTS
(In thousands)
|  | Balance at |  |  | Charged/ |  |  | Charged to |  |  | Deductions |  |  |  | Balance |
|  | beginning |  |  | (credited) |  |  | other |  |  | from |  |  |  | at end |
|  | of period |  |  | to income |  |  | accounts |  |  | reserve |  |  |  | of period |
Year-ended March 31, 2020: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 57 |  |  | $ | 1,627 |  |  | $ | - |  |  | $ | 86 |  | (a) |  | $ | 1,598 |
Income tax valuation allowance |  | $ | 3,988 |  |  | $ | 485 |  |  | $ | - |  |  | $ | - |  |  |  | $ | 4,473 |
Year-ended March 31, 2019: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 56 |  |  | $ | 1 |  |  | $ | - |  |  | $ | - |  | (a) |  | $ | 57 |
Income tax valuation allowance |  | $ | 3,865 |  |  | $ | 6 |  |  | $ | 117 |  |  | $ | - |  |  |  | $ | 3,988 |
(a) Accounts written off, net of recoveries.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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