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Note 9 - Supplemental Balance Sheets Information | 12 Months Ended
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Mar. 31, 2020
Notes to Financial Statements |
Supplemental Balance Sheet Disclosures [Text Block] | Note 9. Supplemental Balance Sheets Information Accrued payroll and benefits consisted of the following:
|  | March 31, 2020 |  |  | March 31, 2019 |
Bonus payable |  | $ | 4,069 |  |  | $ | 4,631 |
Wages payable |  |  | 2,485 |  |  |  | 1,950 |
Payroll taxes |  |  | 2,228 |  |  |  | 683 |
Other benefits payable |  |  | 158 |  |  |  | 60 |
Total accrued payroll and benefits |  | $ | 8,940 |  |  | $ | 7,324 |
Other accrued expenses consist of the following:
|  | March 31, 2020 |  |  | March 31, 2019 |
Accrued business taxes |  | $ | 3,796 |  |  | $ | 2,356 |
Current lease liabilities |  |  | 1,095 |  |  |  | -- |
Interest payable |  |  | 296 |  |  |  | 80 |
Professional services fees |  |  | 857 |  |  |  | 334 |
Other |  |  | 248 |  |  |  | 1,234 |
Total other accrued expenses |  | $ | 6,292 |  |  | $ | 4,004 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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