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Income Tax Provision (Details 3) - USD ($) $ in Thousands	Mar. 31, 2020	Mar. 31, 2019
Deferred tax assets:
Net operating loss carryforwards	$ 20,370	$ 18,005
Property and equipment	190	135
Accruals and reserves	716	796
Stock compensation	4,845	3,154
163 (j) interest expense carryforwards	378
Charitable contribution carryforward	7
Capital loss carryforward	509	556
Gross deferred tax assets	27,015	22,646
Deferred tax liabilities:
Intangible assets	(5,032)	(6,832)
Net deferred tax assets	21,983	15,814
Valuation allowance	(22,091)	(16,025)
Net deferred tax liability	$ (108)	$ (211)

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