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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