XML 52 R42.htm IDEA: XBRL DOCUMENT v3.20.2
6. INCOME TAXES - Unrecognized tax benefits (Details) - USD ($)
3 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Mar. 31, 2020
Unrecognized tax benefits, current $ 0   $ 0
Unrecognized tax benefits, noncurrent 326,000   613,000
Deferred tax assets unrecognized tax benefit 2,800,000    
Valuation allowance (9,900,000)   (9,400,000)
Net deferred tax asset 9,900,000   $ 9,400,000
Provision for income taxes $ 487,000 $ 43,000  
Effective annual income tax rate (as a percentage) (4.00%) (8.70%)  
Israel Tax Authority [Member]      
Provision for income taxes $ 479,000    
Israel Tax Authority [Member] | Accrued expenses and other liabilities      
Income taxes, accrued $ 713,000