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Note 11 - Significant Transactions (Tables)

9 Months Ended

Dec. 31, 2021

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)							24,324
Total current assets							42,968
Property, plant and equipment/ noncurrent assets							16,976
Deferred tax asset							792
Intangible assets:
Goodwill (c)			N/A				136,006
Customer relationships (d)			16				107,100
Intellectual property (d)			10				46,200
Tradenames (d)			N/A				15,900
Total assets acquired						$	365,942
Accounts payable							2,174
Unearned revenues							2,713
Other current liabilities							12,549
Total current liabilities							17,436
Deferred tax liability							31,907
Other noncurrent liabilities							8,262
Total liabilities assumed							57,605
Total purchase price, net of cash acquired						$	300,793

Business Acquisition, Pro Forma Information [Table Text Block]

		Three Months Ended December 31,								Nine Months Ended December 31,
		2021				2020				2021				2020
Pro forma total revenues (1)		$	56,659			$	62,424			$	163,734			$	154,172
Pro forma net income (2)			477				(1,712	)			7,318				(6,082	)

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
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+ References

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