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Note 9 - Supplemental Balance Sheets Information

12 Months Ended

Mar. 31, 2021

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, 2021				March 31, 2020
Bonus payable		$	3,504			$	4,069
Wages payable			3,562				2,485
Payroll related taxes			2,043				2,228
Other benefits payable			279				158
Total accrued payroll and benefits		$	9,388			$	8,940

Other accrued expenses consisted of the following:

		March 31, 2021				March 31, 2020
Accrued business taxes		$	4,749			$	3,555
Current operating lease liabilities			1,023				1,095
Interest payable			303				296
Professional services fees			473				857
Contingent consideration			235				504
Other			1,514				298
Total other accrued expenses		$	8,297			$	6,605

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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

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