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INCOME TAXES - Net Deferred Tax Liabilities (Details) - USD ($) $ in Thousands | Mar. 31, 2020 | Mar. 31, 2019
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 7,549 | $ 6,877
Stock-based compensation | 2,666 | 2,468
Intangibles | 6,162 | 6,293
Accrued liabilities | 1,162 | 1,345
Allowance for doubtful accounts | 1,540 | 1,279
Capital loss carryforwards | 0 | 2,247
Interest expense | 2,821 | 1,368
Other | 359 | 430
Total deferred tax assets before valuation allowance | 22,259 | 22,307
Less: Valuation allowance | (17,614) | (19,084)
Total deferred tax assets after valuation allowance | 4,645 | 3,223
Deferred tax liabilities: |  |
Depreciation and amortization | (1,398) | (3,223)
Deferred Tax Liabilities, Investments | 3,247 | 0
Total deferred tax liabilities | (4,645) | (3,223)
Net deferred tax | $ 0 | $ 0

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