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Note 6 - Supplemental Balance Sheets Information

9 Months Ended

Dec. 31, 2020

Notes to Financial Statements

Supplemental Balance Sheet Disclosures [Text Block]

Note 6. Supplemental Balance Sheets Information

Accrued payroll and benefits consist of the following:

		December 31, 2020				March 31, 2020
Bonus payable		$	2,796			$	4,069
Wages payable			2,746				2,485
Payroll related taxes			1,478				2,228
Other benefits payable			168				158
Total accrued payroll and benefits		$	7,188			$	8,940

Other accrued expenses consist of the following:

		December 31, 2020				March 31, 2020
Accrued business taxes		$	4,798			$	3,796
Current operating lease liabilities			1,057				1,095
Interest payable			889				296
Professional services fees			404				857
Contingent consideration			555				504
Other			1,462				298
Total other accrued expenses		$	9,165			$	6,846

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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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