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Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($)
$ in Thousands
Preferred Stock
Stock Amount
Additional Paid-In Capital
Accumulated deficit
Accumulated Other Comprehensive Income
Non-Controlling Interests
Total
Balance at Mar. 31, 2018 $ 73 $ 75,022 $ (30,283) $ 361 $ 45,173
Balance, Shares at Mar. 31, 2018   36,600,457          
Net income 1,036 1,036
Issue of stock under ESOP and ESPP 45 45
Issue of stock under ESOP and ESPP, Shares            
Stock based compensation 658 658
Foreign currency translation adjustments (579) (579)
Unrealized gains on cash flow hedges (659) (659)
Balance at Jun. 30, 2018 $ 73 75,725 (29,247) (877) 45,674
Balance, Shares at Jun. 30, 2018   36,600,457          
Net income 2,829 2,829
Issue of stock under ESOP and ESPP 234 234
Issue of stock under ESOP and ESPP, Shares            
Stock based compensation 691 691
Foreign currency translation adjustments (659) (659)
Unrealized gains on cash flow hedges (712) (712)
Balance at Sep. 30, 2018 $ 73 76,650 (26,418) (2,248) 48,057
Balance, Shares at Sep. 30, 2018   36,600,457          
Net assets received on business combination 603 603
Net income 1,829 1,829
Issue of stock under ESOP and ESPP 190 190
Issue of stock under ESOP and ESPP, Shares            
Stock based compensation 804 804
Acquisition of Exaxe Holdings Ltd. non-controlling interest (1,238) (1,238)
Foreign currency translation adjustments 346 346
Unrealized gains on cash flow hedges 1,201 1,201
Balance at Dec. 31, 2018 $ 73 77,644 (23,986) (701) (1,238) 51,792
Balance, Shares at Dec. 31, 2018   36,600,457          
Balance at Mar. 31, 2019 $ 86 122,163 (23,792) (412) 1,233 96,571
Balance, Shares at Mar. 31, 2019   42,846,273          
Net assets received on business combination 823 823
Consideration paid on business combination (3,530) (3,530)
Balance as on March 31, 2019 as adjusted $ 86 $ 122,163 $ (26,499) $ (412) $ 1,233 $ 96,571
Balance as on March 31, 2019 as adjusted, Shares 42,846,273
Net income $ 1,282 $ 1,282
Issue of stock under ESOP and ESPP $ 475 $ 475
Issue of stock under ESOP and ESPP, Shares 83,492
Stock based compensation $ 929 $ 929
Foreign currency translation adjustments 66 66
Unrealized gains on cash flow hedges 117 117
Balance at Jun. 30, 2019 $ 86 $ 123,567 $ (25,217) $ (229) $ 1,233 $ 99,440
Balance, Shares at Jun. 30, 2019 42,929,765
Net income $ 908 $ 908
Issue of stock under ESOP and ESPP 402 402
Issue of stock under ESOP and ESPP, Shares   71,203          
Stock based compensation 569 569
Acquisition of Exaxe Holdings Ltd. non-controlling interest 434 (1,233) (799)
Foreign currency translation adjustments (964) (964)
Unrealized gains on cash flow hedges (163) (163)
Balance at Sep. 30, 2019 $ 86 124,538 (23,875) (1,356) 99,393
Balance, Shares at Sep. 30, 2019   43,000,968          
Net income 3,875 3,875
Issue of stock under ESOP and ESPP 489 489
Issue of stock under ESOP and ESPP, Shares   134,733          
Stock based compensation $ 1 672 673
Stock based compensation,Shares   100,000          
Acquisition of Exaxe Holdings Ltd. non-controlling interest (2) (2)
Foreign currency translation adjustments 523 523
Unrealized gains on cash flow hedges 93 93
Balance at Dec. 31, 2019 $ 87 $ 125,699 $ (20,002) $ (740) $ 105,044
Balance, Shares at Dec. 31, 2019   43,235,701