XML 97 R50.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Schedule of Income Tax (Benefit) Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2018
Current:      
Federal $ 59 $ 54 $ 66
State and local 21 (383) (446)
Foreign 463 514 73
Deferred:      
Federal 11 79 (2,985)
State and local 7 277 41
Foreign (360) (320) 0
Total income tax expense (benefit) $ 201 $ 221 $ (3,251)