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Note 4 - Significant Transactions (Tables)

12 Months Ended

Mar. 31, 2022

Notes Tables

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

		Life (in years)				Amount
Cash and cash equivalents						$	7,544
Accounts receivable (a)							11,100
Other current assets (b)							25,480
Total current assets							44,124
Property, plant and equipment/noncurrent assets							15,832
Deferred tax asset							811
Intangible assets:
Goodwill (c)			N/A				135,880
Customer relationships (d)			12				103,800
Intellectual property (d)			8				45,400
Tradenames (d)			12				15,700
Total Assets acquired						$	361,547
Accounts payable							2,174
Unearned revenues							2,713
Other current liabilities							12,295
Total current liabilities							17,182
Deferred tax liability							27,765
Other noncurrent liabilities							8,263
Total liabilities assumed						$	53,210
Total purchase price, net of cash acquired						$	300,793

Business Acquisition, Pro Forma Information [Table Text Block]

		Year Ended March 31,
		2022				2021
Pro forma total revenues (1)		$	222,612			$	214,206
Pro forma net income (2)			6,193				(3,879	)

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

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
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+ References

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-Publisher FASB
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-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
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