XML 23 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2016
Income Statement [Abstract]      
Revenues $ 48,403 $ 75,195 $ 96,023
Cost of revenues 44,608 64,352 74,041
Gross profit 3,795 10,843 21,982
Operating expenses:      
Research and development 11,594 12,540 12,303
Selling, general and administrative 22,577 25,688 28,861
Amortization of acquisition related intangibles 183 157 157
Loss on contingent consideration 71 0 0
Restructuring and impairment 1,527 0 779
Total operating expenses 35,952 38,385 42,100
Operating loss (32,157) (27,542) (20,118)
Change in fair value of derivatives and warrants 706 1,304 (228)
Gain on sale of minority interests 1,167 325 3,092
Interest income (expense), net 147 (383) (1,037)
Other (expense) income, net (2,800) 65 (2,457)
Loss before income tax expense (benefit) (32,937) (26,231) (20,748)
Income tax (benefit) expense (161) 1,142 2,391
Net loss $ (32,776) $ (27,373) $ (23,139)
Net loss per common share      
Basic (in dollars per share) $ (1.73) $ (1.98) $ (1.76)
Diluted (in dollars per share) $ (1.73) $ (1.98) $ (1.76)
Weighted average number of common shares outstanding      
Basic (in shares) 18,967 13,804 13,178
Diluted (in shares) 18,967 13,804 13,178