XML 35 R24.htm IDEA: XBRL DOCUMENT v3.22.2
Significant Accounting Policies (Tables)
12 Months Ended
Mar. 31, 2022
Accounting Policies [Abstract]  
Estimated Useful Life of Property and Equipment

Depreciation of property and equipment is provided by the straight-line method as follows:

 

        Computer, Equipment and Software

 

Three years to seven years

        Furniture and Fixtures

 

Seven years

        Leasehold Improvements

 

Straight-line basis over the shorter of the useful life of the improvement or the term of the lease

Sales and Marketing Support Accrual Activity

The sales and marketing support accrual activity for fiscal 2022 and fiscal 2021 was as follows (in thousands):

 

Balance at March 31, 2020

 

$

99

 

additions

 

 

412

 

usages

 

 

(367

)

adjustments

 

 

(53

)

Balance at March 31, 2021

 

$

91

 

additions

 

 

440

 

usages

 

 

(473

)

adjustments

 

 

18

 

Balance at March 31, 2022

 

$

76

 

 

Interest Income, Net

The Company records interest income as earned and interest expense as incurred. The net interest income for fiscal 2022 and 2021 consists of:

 

 

 

2022

 

 

2021

 

 

 

(In thousands)

 

Interest expense

 

$

(11

)

 

$

(7

)

Interest income

 

 

68

 

 

 

158

 

Interest income, net

 

$

57

 

 

$

151