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Note 12 - Significant Transactions (Tables) | 9 Months Ended
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Dec. 31, 2020
Notes Tables |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
| Note |  | Fair Value |
Cash and cash equivalents |  |  | $ | 4,654 |
Accounts receivable | (a) |  |  | 6,663 |
Inventories | (b) |  |  | 12,522 |
Prepaid income taxes |  |  |  | 477 |
Prepaid expenses and other |  |  |  | 14,149 |
Property, plant and equipment |  |  |  | 1,523 |
Other assets |  |  |  | 1,469 |
Deferred taxes |  |  |  | 10,576 |
Intangible assets: |  |  |  |  |
Customer relationships | (c) |  |  | 77,500 |
Trade name | (c) |  |  | 4,600 |
Non-compete agreements | (c) |  |  | - |
Acquired technology | (c) |  |  | 11,800 |
Goodwill | (d) |  |  | 85,130 |
Total Assets acquired |  |  | $ | 231,063 |
Accounts payable |  |  |  | 599 |
Accrued salaries and payroll taxes |  |  |  | 10,735 |
Other short-term liabilities |  |  |  | 157 |
Unearned revenues |  |  |  | 2,089 |
Other accrued expenses |  |  |  | 6,967 |
Deferred taxes |  |  |  | 23,350 |
Other long-term liabilities |  |  |  | 965 |
Total liabilities assumed |  |  | $ | 44,862 |
Total closing amount, net of cash acquired |  |  | $ | 181,547 |
Business Acquisition, Pro Forma Information [Table Text Block] |
|  | Three Months Ended December 31, |  |  | Nine Months Ended December 31, |
|  | 2019 |  |  | 2019 |
Pro forma total revenues (1) |  | $ | 35,190 |  |  | $ | 103,097 |
Pro forma net income (2) |  |  | 2,226 |  |  |  | 8,661 |

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