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Income Taxes (Tables) | 12 Months Ended
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Mar. 31, 2018
Income Tax Disclosure [Abstract] |
Schedule of Provision (Benefit) for Income Taxes | The provision (benefit) for income taxes by taxing jurisdiction was as follows:
|  | Year Ended Years Ended March 31,
|  | 2018 |  | 2017 |  | 2016
Current U.S. federal |  | $ | — |  |  | $ | — |  |  | $ | — |
Current state and local |  | — |  |  | 17 |  |  | — |
Current non-U.S. |  | (116 | ) |  | (24 | ) |  | 270 |
Total current |  | (116 | ) |  | (7 | ) |  | 270 |
Deferred U.S. federal |  | — |  |  | — |  |  | — |
Deferred state and local |  | — |  |  | — |  |  | — |
Deferred non-U.S. |  | (835 | ) |  | (137 | ) |  | (56 | )
Total deferred |  | (835 | ) |  | (137 | ) |  | (56 | )
Total income tax provision |  | $ | (951 | ) |  | $ | (144 | ) |  | $ | 214 |
Reconciliation of Income Tax Expense Between Statutory U S Income Tax Rate With Actual Income Tax Provision | A reconciliation of income tax expense using the statutory U.S. income tax rate compared with the actual income tax provision follows:
|  | Year Ended Years Ended March 31,
|  | 2018 |  | 2017 |  | 2016
Statutory federal income taxes |  | $ | (5,750 | ) |  | $ | (8,545 | ) |  | $ | (9,736 | )
State income taxes, net of federal benefit |  | — |  |  | 15 |  |  | — |
Non-deductible expenses |  | 1,355 |  |  | (350 | ) |  | 821 |
Rate change |  | 14,830 |  |  | (88 | ) |  | (224 | )
Change in uncertain tax liability |  | (103 | ) |  | 158 |  |  | (123 | )
Change in valuation allowance |  | (10,528 | ) |  | 8,896 |  |  | 10,106 |
Return-to-provision adjustments |  | (755 | ) |  | (230 | ) |  | (630 | )
Income tax provision / (benefit) |  | $ | (951 | ) |  | $ | (144 | ) |  | $ | 214 |
Deferred Tax Assets and Liabilities | Deferred tax assets and liabilities consist of the following:
|  | Year Ended Years Ended March 31,
|  | 2018 |  | 2017 |  | 2016
Deferred income tax assets |  |  |  |  |  |
Net operating loss carryforward |  | $ | 25,848 |  |  | $ | 38,012 |  |  | $ | 31,840 |
Stock-based compensation |  | 3,095 |  |  | 3,806 |  |  | 1,965 |
Credit carryforwards |  | — |  |  | 98 |  |  | 129 |
Other |  | 2,732 |  |  | 1,502 |  |  | 1,469 |
Gross deferred income tax assets |  | 31,675 |  |  | 43,418 |  |  | 35,403 |
Valuation allowance |  | (30,394 | ) |  | (40,922 | ) |  | (32,026 | )
Net deferred income tax assets |  | $ | 1,281 |  |  | $ | 2,496 |  |  | $ | 3,377 |
Deferred income tax liabilities |  |  |  |  |  |
Depreciation and amortization |  | $ | (680 | ) |  | $ | (1,523 | ) |  | $ | (754 | )
Intangibles and goodwill |  | — |  |  | (75 | ) |  | (1,947 | )
Convertible Debt |  | — |  |  | (228 | ) |  | — |
Other |  | (5 | ) |  | (318 | ) |  | (175 | )
Net deferred income tax assets / (liabilities) |  | $ | 596 |  |  | $ | 352 |  |  | $ | 501 |
Schedule of Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits | A reconciliation of the beginning and ending amount of unrecognized tax benefits for the years ended March 31, 2018, 2017, and 2016 is as follows:
|  | 2018 |  | 2017 |  | 2016
Balance at April 1 |  | $ | 941 |  |  | $ | 783 |  |  | $ | 905 |
Additions for tax position of prior years |  | 59 |  |  | 158 |  |  | — |
Reductions for tax positions of prior years |  | (162 | ) |  | — |  |  | (122 | )
Balance at March 31 |  | $ | 838 |  |  | $ | 941 |  |  | $ | 783 |

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