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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenues:        
Revenues $ 6,888 $ 6,584 $ 13,876 $ 13,076
Cost of revenues:        
Cost of revenues 3,456 3,446 6,759 6,552
Gross profit (loss):        
Gross profit 3,432 3,138 7,117 6,524
Operating expenses:        
Research and development 1,008 1,056 2,074 2,002
Sales and marketing 2,694 2,767 5,190 5,570
General and administrative 1,805 1,912 3,877 3,671
Total operating expenses 5,507 5,735 11,141 11,243
Loss from operations (2,075) (2,597) (4,024) (4,719)
Other expense, net (568) (637) (746) (927)
Net loss before income tax (2,643) (3,234) (4,770) (5,646)
(Provision for) benefit from income taxes (28) 39 (11) 108
Consolidated net loss (2,671) (3,195) (4,781) (5,538)
Net loss attributable to non-controlling interest (12) (12)
Net loss attributable to common stockholders $ (2,671) $ (3,207) $ (4,781) $ (5,550)
Basic and diluted net loss per share (Note 7) (in dollars per share) $ (0.18) $ (0.28) $ (0.35) $ (0.48)
Weighted-average shares of common stock used in computing basic and diluted net loss per share attributable to common stockholders (in shares) 14,784 11,508 13,545 11,466
Statements of comprehensive loss:        
Consolidated net loss $ (2,671) $ (3,195) $ (4,781) $ (5,538)
Foreign currency translation adjustments, net 460 13 771 (13)
Other comprehensive income (loss) 103 (11)
Comprehensive loss (2,108) (3,182) (4,021) (5,551)
Less: Net loss attributable to non-controlling interest (12) (12)
Comprehensive loss attributable to Determine, Inc. (2,108) (3,194) (4,021) (5,563)
Fair Value, Measurements, Recurring [Member]        
Revenues:        
Revenues 5,545 5,145 10,845 10,213
Cost of revenues:        
Cost of revenues 2,174 1,703 3,960 3,308
Gross profit (loss):        
Gross profit 3,371 3,442 6,885 6,905
Fair Value, Measurements, Nonrecurring [Member]        
Revenues:        
Revenues 1,343 1,439 3,031 2,863
Cost of revenues:        
Cost of revenues 1,282 1,743 2,799 3,244
Gross profit (loss):        
Gross profit $ 61 $ (304) $ 232 $ (381)