XML 119 R48.htm IDEA: XBRL DOCUMENT v3.20.1
Additional Balance Sheet Information (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Mar. 31, 2019
Current liabilities:    
Salaries, wages, and related benefits $ 6,945 $ 12,443
Other taxes payable 1,649 1,041
Accrued legal settlements   15
Severance liabilities 32 46
Professional fees 50 67
Deferred rent   273
Other 357 521
Total 9,033 14,406
Other non-current liabilities:    
Uncertain tax positions 1,103 1,083
Deferred rent and asset retirement obligations 170 2,613
Employee benefit obligations 511 486
Other 76 76
Total $ 1,860 $ 4,258