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Schedule II - Valuation and Qualifying Accounts (Tables)
12 Months Ended
Mar. 31, 2021
Notes Tables  
Schedule of Valuation and Qualifying Accounts [Table Text Block]
  

Balance at

  

Charged/

   

Charged to

  

Deductions

   

Balance

 
  

beginning

  

(credited)

   

other

  

from

   

at end

 
  

of period

  

to income

   

accounts

  

reserve

   

of period

 
                       

Year-ended March 31, 2021:

                      

Allowance for doubtful accounts

 

$

1,598

  

$

(1,304)

 

 

 $_  

$

(45)

 

(a)

 

$

339

 

Income tax valuation allowance

 

$

4,473

  

$

201

   

$

-

  

$

-

   

$

4,674

 
                       

Year-ended March 31, 2020:

                      

Allowance for doubtful accounts

 

$

57

  

$

1,627

   

$

-

  

$

86

 

(a)

 

$

1,598

 

Income tax valuation allowance

 

$

3,988

  

$

485

   

$

-

  

$

-

   

$

4,473