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INCOME TAXES: - Reconciliation of deferred tax assets/liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Mar. 31, 2020
Deferred tax assets:    
Accrued expenses $ 3,501 $ 3,978
Deferred revenue 11 16
Lease liabilities 3,324 4,939
Net operating loss carryforwards 35,945 33,516
Stock-based compensation 2,991 8,076
Nonqualified deferred compensation 2,802 2,815
Tax credit carryforwards 7,818 1,240
Other 2,856 2,778
Total deferred tax assets 59,248 57,358
Less valuation allowance (35,332) (32,971)
Net deferred tax assets 23,916 24,387
Deferred tax liabilities:    
Prepaid expenses (6,734) (2,239)
Property and equipment (248) (1,742)
Right-of-use assets (3,016) (4,147)
Intangible assets (8,409) (9,605)
Deferred commissions (5,391) (3,817)
Accrued expenses 0 (2,189)
Total deferred tax liabilities (23,798) (23,739)
Net deferred tax assets $ 118 $ 648