XML 23 R12.htm IDEA: XBRL DOCUMENT v3.20.2
Additional Balance Sheet Information
3 Months Ended
Jun. 30, 2020
Balance Sheet Related Disclosures [Abstract]  
Additional Balance Sheet Information

5. Additional Balance Sheet Information

Additional information related to the condensed consolidated balance sheets is as follows:

 

 

 

June 30,

2020

 

 

March 31,

2020

 

Accrued liabilities:

 

 

 

 

 

 

 

 

Salaries, wages, and related benefits

 

$

6,811

 

 

$

6,945

 

Other taxes payable

 

 

1,512

 

 

 

1,649

 

Severance liabilities

 

 

103

 

 

 

32

 

Professional fees

 

 

104

 

 

 

50

 

Other

 

 

271

 

 

 

357

 

Total

 

$

8,801

 

 

$

9,033

 

Other non-current liabilities:

 

 

 

 

 

 

 

 

Uncertain tax positions

 

$

1,110

 

 

$

1,103

 

Asset retirement obligations

 

 

170

 

 

 

170

 

Employee benefit obligations

 

 

1,429

 

 

 

511

 

Other

 

 

77

 

 

 

76

 

Total

 

$

2,786

 

 

$

1,860