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Income Tax Provision (Details) - Schedule of deferred income tax assets and liabilities - USD ($) $ in Thousands | Mar. 31, 2021 | Mar. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 25,994 | $ 20,370
Property and equipment | 307 | 190
Accruals and reserves | 2,060 | 716
Stock compensation | 4,653 | 4,845
163 (j) interest expense carryforwards | 832 | 378
Charitable contribution carryforward | 63 | 7
Capital loss carryforward | 522 | 509
Gross deferred tax assets | 34,431 | 27,015
Deferred tax liabilities: |  |
Intangible assets | (4,951) | (5,032)
Net deferred tax assets | 29,480 | 21,983
Valuation allowance | (29,617) | (22,091)
Net deferred tax liability | $ (137) | $ (108)

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