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Note 12 - Significant Transactions (Tables)

9 Months Ended

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

X

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(2)
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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

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+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472

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