XML 71 R57.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Components of Deferred Tax (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Mar. 31, 2019
Income Tax Disclosure [Abstract]    
Provisions and reserves $ 1,484 $ 1,442
Fixed asset basis difference 44 34
Operating lease liability 3,994  
Net operating loss carry forwards 20,313 17,330
Gross deferred tax assets 25,835 18,806
Operating lease right-of-use assets (3,994)  
Net deferred tax asset 21,841 18,806
Valuation allowance (21,277) (18,201)
Total $ 564 $ 605