Income Taxes (Tables)

12 Months Ended

Mar. 31, 2019

Income Tax Disclosure [Abstract]

Schedule of income / loss before provision for income taxes

	Year ended March 31, 2019		Year ended March 31, 2018			Year ended March 31, 2017
United States	$	129	$	(12,049	)	$	(1,508	)
Foreign		10,407		9,103			683
Income/(Loss) before provision for income taxes	$	10,536	$	(2,946	)	$	(825	)

Schedule of (provision)/benefit for income taxes

	Year ended March 31, 2019			Year ended March 31, 2018			Year ended March 31, 2017
Current:
U.S. Federal and state	$	1,200		$	109		$	28
Foreign		2,942			3,188			270
Total current	$	4,142		$	3,297		$	298
Prior Period – Current Tax:
U.S. Federal and state	$	72		$	109		$	86
Foreign	$	(45	)	$	—		$	27
Total Prior Period – Current Tax	$	27		$	109		$	113
Deferred:
U.S. Federal and state	$	(402	)	$	(1,321	)	$	(366	)
Foreign		(156	)		(30	)		52
Total deferred	$	(558	)	$	(1,351	)	$	(314	)
Provision for income taxes recognized in Statement of Operations	$	3,611		$	2,055		$	97

Schedule of income tax expense

	Year ended			Year ended			Year ended
	March 31,			March 31,			March 31,
	2019			2018			2017
Net income/(loss) before taxes		10,536			(2,946	)		(825	)
Computed tax expense		2,879			(1,157	)		(324	)
Non-deductible expenses
– Stock based compensation and Meals & Entertainment		1,011			1,625			697
– Others		219			70			66
Valuation allowance		—			—			(228	)
Tax charge/(credit) of earlier year assessed in current year		28			108			113
Loss on effective tax rate reduction from 39.3% to 27.3%		—			2,399			—
Net tax credit on R&D and Sec 199 deduction		(368	)		(361	)		(306	)
Tax exemption		(168	)		(246	)
Difference arising from different tax jurisdiction		125			(427	)		(140	)
Others		(115	)		44			219
Total taxes recognized in Statement of Operations		3,611			2,055			97

Schedule of deferred tax assets and liabilities

	As of March 31,
	2019			2018
Deferred tax assets/(liability):
Employee benefits		2,457			1,890
Property and equipment		15			206
Goodwill		517			573
Allowance for impairment of accounts receivables		473			443
Carry forwarded income tax losses		2,969			4,687
Tax credit for R&D expenses		1,546			1,295
Derivative financial instruments		(120	)		(28	)
Foreign tax liability - FTC carryovers (Mexico)		1,200			—
Others		(592	)		(819	)
Gross deferred tax assets		8,465			8,247
Less: Valuation allowance		(828	)		(1,076	)
Net deferred tax assets		7,637			7,171
Current portion of deferred tax assets		—			—
Non-current portion of deferred tax assets		7,637			7,171

Schedule of unrecognized income tax benefits

	As of March 31,
	2019		2018		2017
Opening balance	$	441	$	441	$	441
Increase in unrecognized tax benefits – due to tax positions taken in current period for prior periods		—		—		—
Closing balance	$	441	$	441	$	441