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Income Taxes (Tables) | 12 Months Ended
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Mar. 31, 2020
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 March 31,
|  | 2020 |  | 2019 |  | 2018
Current state and local |  | $ | 182 |  |  | $ | — |  |  | $ | — |
Current non-U.S. |  | (55 | ) |  | (63 | ) |  | (116 | )
Total current |  | 127 |  |  | (63 | ) |  | (116 | )
Deferred U.S. federal |  | (7,928 | ) |  | — |  |  | — |
Deferred state and local |  | (2,624 | ) |  | — |  |  | — |
Deferred non-U.S. |  | 50 |  |  | 532 |  |  | (835 | )
Total deferred |  | (10,502 | ) |  | 532 |  |  | (835 | )
Total income tax (benefit) / provision |  | $ | (10,375 | ) |  | $ | 469 |  |  | $ | (951 | )
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 March 31,
|  | 2020 |  | 2019 |  | 2018
Statutory federal income taxes |  | $ | 741 |  |  | $ | (1,163 | ) |  | $ | (5,750 | )
State income taxes, net of federal benefit |  | 144 |  |  | — |  |  | — |
Non-deductible expenses |  | 900 |  |  | 2,074 |  |  | 1,355 |
Rate change |  | — |  |  | — |  |  | 14,830 |
Change in uncertain tax liability |  | 32 |  |  | (5 | ) |  | (103 | )
Change in valuation allowance |  | (12,262 | ) |  | (2,422 | ) |  | (10,528 | )
Return-to-provision adjustments |  | 70 |  |  | 1,985 |  |  | (755 | )
Income tax provision / (benefit) |  | $ | (10,375 | ) |  | $ | 469 |  |  | $ | (951 | )
Deferred Tax Assets and Liabilities | Deferred tax assets and liabilities consist of the following:
|  | Year ended March 31,
|  | 2020 |  | 2019 |  | 2018
Deferred income tax assets |  |  |  |  |  |
Net operating loss carryforward |  | $ | 21,913 |  |  | $ | 23,471 |  |  | $ | 25,848 |
Stock-based compensation |  | 3,775 |  |  | 3,996 |  |  | 3,095 |
Other |  | 2,312 |  |  | 1,228 |  |  | 2,732 |
Gross deferred income tax assets |  | 28,000 |  |  | 28,695 |  |  | 31,675 |
Valuation allowance |  | (15,710 | ) |  | (27,972 | ) |  | (30,394 | )
Net deferred income tax assets |  | $ | 12,290 |  |  | $ | 723 |  |  | $ | 1,281 |
Deferred income tax liabilities |  |  |  |  |  |
Depreciation and amortization |  | $ | (1,648 | ) |  | $ | (678 | ) |  | $ | (680 | )
Intangibles and goodwill |  | (10,356 | ) |  | — |  |  | — |
Other |  | — |  |  | (5 | ) |  | (5 | )
Net deferred income tax assets / (liabilities) |  | $ | 286 |  |  | $ | 40 |  |  | $ | 596 |
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, 2020, 2019, and 2018 is as follows:
|  | 2020 |  | 2019 |  | 2018
Balance at April 1 |  | $ | 788 |  |  | $ | 838 |  |  | $ | 941 |
Additions for tax position of prior years |  | — |  |  | — |  |  | 59 |
Reductions for tax positions of prior years |  | (1 | ) |  | (50 | ) |  | (162 | )
Balance at March 31 |  | $ | 787 |  |  | $ | 788 |  |  | $ | 838 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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