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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Revenues:        
Revenues $ 6,852 $ 7,100 $ 19,928 $ 20,080
Cost of revenues:        
Cost of revenues 3,511 3,418 10,063 9,586
Gross profit (loss):        
Gross profit 3,341 3,682 9,865 10,494
Operating expenses:        
Research and development 1,049 1,230 3,052 2,711
Sales and marketing 2,273 3,310 7,843 10,191
General and administrative 1,761 1,934 5,432 5,561
Acquisition related costs 138 912
Total operating expenses 5,083 6,612 16,327 19,375
Loss from operations (1,742) (2,930) (6,462) (8,881)
Other expense, net (462) (149) (1,388) (549)
Net loss before income tax (2,204) (3,079) (7,850) (9,430)
Benefit from income taxes 35 233 143 213
Consolidated net loss (2,169) (2,846) (7,707) (9,217)
Net loss (income) attributable to non-controlling interest (24) 1 (36) 5
Net loss attributable to Determine, Inc. (2,193) (2,845) (7,743) (9,212)
Redeemable preferred stock accretion 1,000
Net loss attributable to common stockholders $ (2,193) $ (2,845) $ (7,743) $ (10,212)
Basic and diluted net loss per share (Note 9) (in dollars per share) $ (0.18) $ (0.25) $ (0.67) $ (0.90)
Weighted-average shares of common stock used in computing basic and diluted net loss per share attributable to common stockholders (in shares) 11,944 11,244 11,466 10,212
Statements of comprehensive loss:        
Consolidated net loss $ (2,169) $ (2,846) $ (7,707) $ (9,217)
Foreign currency translation adjustments, net (18) (11) (31) (68)
Comprehensive loss (2,187) (2,857) (7,738) (9,285)
Less: Net loss (income) attributable to non-controlling interest (24) 1 (36) 5
Comprehensive loss attributable to Determine, Inc. (2,211) (2,856) (7,774) (9,280)
Fair Value, Measurements, Recurring [Member]        
Revenues:        
Revenues 5,054 5,354 15,267 15,862
Cost of revenues:        
Cost of revenues 1,777 1,816 5,085 5,003
Gross profit (loss):        
Gross profit 3,277 3,538 10,182 10,859
Fair Value, Measurements, Nonrecurring [Member]        
Revenues:        
Revenues 1,798 1,746 4,661 4,218
Cost of revenues:        
Cost of revenues 1,734 1,602 4,978 4,583
Gross profit (loss):        
Gross profit $ 64 $ 144 $ (317) $ (365)