XML 23 R11.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Property and Equipment | 9 Months Ended
--- | ---
Dec. 31, 2018
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and Equipment
|  | December 31, 2018 |  | March 31, 2018
|  | (Unaudited) |  |
Computer-related equipment |  | $ | 6,441 |  |  | $ | 5,464 |
Furniture and fixtures |  | 115 |  |  | 115 |
Leasehold improvements |  | 533 |  |  | 166 |
Property and equipment, gross |  | 7,089 |  |  | 5,745 |
Accumulated depreciation |  | (3,789 | ) |  | (2,988 | )
Property and equipment, net |  | $ | 3,300 |  |  | $ | 2,757 |
Depreciation expense was $374 and $1,139 for the three and nine months ended December 31, 2018, respectively, and $334 and $878 for the three and nine months ended December 31, 2017, respectively. Depreciation expense for the three and nine months ended December 31, 2018 includes $170 and $591, respectively, related to internal-use assets included in General and Administrative Expense, and $204 and $548, respectively, related to internally-developed software to be sold, leased, or otherwise marketed included in Other Direct Costs of Revenue. Depreciation expense for the three and nine months ended December 31, 2017 includes $245 and $683, respectively, related to internal-use assets included in General and Administrative Expense, and $89 and $183, respectively, related to internally-developed software to be sold, leased, or otherwise marketed included in Other Direct Costs of Revenue.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration