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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Dec. 31, 2019
Mar. 31, 2019
ASSETS    
Cash and cash equivalents $ 73,979 $ 10,185
Accounts receivable, less allowances of $151 and $121, respectively 19,503 12,516
Inventories, net 18,804 6,772
Prepaid income taxes 3,787 2,552
Prepaid expenses and other 4,630 1,598
Total current assets 120,703 33,623
Property, plant and equipment, net of accumulated depreciation of $15,170 and $11,080, respectively 22,352 22,225
Deferred taxes 225 1,323
Other assets 2,513
Intangibles, net 88,077 33,219
Goodwill 189,597 66,377
Total assets 423,467 156,767
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Accounts payable 3,780 2,898
Accrued salaries and payroll taxes 6,569 7,324
Current portion of long-term debt 2,125
Unearned revenues 6,363 3,965
Current portion of contingent consideration 528 45
Legal liability 3,300
Other accrued expenses 8,005 4,004
Total current liabilities 25,245 23,661
Deferred income taxes 23,702 1,077
Long-term debt, net of debt issuance costs and current portion   20,613
Convertible senior notes, net of discounts and debt issuance costs 138,967  
Other long-term liabilities 1,382 105
Total liabilities 189,296 45,456
Stockholders’ equity:    
Common stock, no par value; authorized 25,000,000 shares; issued and outstanding, 4,370,468 and 3,890,138 shares, respectively 155,622 39,823
Retained earnings 74,313 73,303
Accumulated other comprehensive (loss) 4,236 (1,815)
Total stockholders’ equity 234,171 111,311
Total liabilities and stockholders’ equity $ 423,467 $ 156,767