XML 45 R32.htm IDEA: XBRL DOCUMENT v3.19.1
PROPERTY, EQUIPMENT, AND OTHER ASSETS AND LIABILITIES (Tables)
12 Months Ended
Mar. 31, 2019
PROPERTY, EQUIPMENT, AND OTHER ASSETS AND LIABILITIES [Abstract]  
Property and Equipment-Net
Property and equipment—net consists of the following (in thousands):

  
March 31,
2019
  
March 31,
2018
 
Furniture, fixtures and equipment
 
$
23,295
  
$
20,167
 
Vehicles
  
302
   
336
 
Capitalized software
  
3,421
   
4,772
 
Leasehold improvements
  
6,010
   
5,252
 
Total assets
  
33,028
   
30,527
 
         
Accumulated depreciation and amortization
  
(25,714
)
  
(23,017
)
Property and equipment - net
 
$
7,314
  
$
7,510
 
Other Assets and Liabilities
Our other assets and liabilities consist of the following (in thousands):

  
March 31,
2019
  
March 31,
2018
 
Other current assets:
      
Deposits & funds held in escrow
 
$
438
  
$
16,202
 
Prepaid assets
  
6,425
   
7,031
 
Other
  
636
   
392
 
Total other current assets
 
$
7,499
  
$
23,625
 
         
Property, equipment and other assets
        
Property and equipment, net
 
$
7,314
  
$
7,510
 
Deferred costs
  
8,856
   
9,302
 
Other
  
1,158
   
2,331
 
Total other assets - long term
 
$
17,328
  
$
19,143
 
         
Other current liabilities:
        
Accrued expenses
 
$
7,813
  
$
8,339
 
Accrued income taxes payable
  
181
   
175
 
Contingent consideration - current
  
5,162
   
5,806
 
Other
  
6,129
   
19,050
 
Total other current liabilities
 
$
19,285
  
$
33,370
 
         
Other liabilities:
        
Deferred revenue
 
$
13,789
  
$
12,910
 
Contingent consideration - long-term
  
3,780
   
7,707
 
Other
  
108
   
450
 
Total other liabilities - long term
 
$
17,677
  
$
21,067