XML 46 R36.htm IDEA: XBRL DOCUMENT v3.19.2
FAIR VALUE OF FINANCIAL INSTRUMENTS (Tables)
 3 Months Ended
Jun. 30, 2019
FAIR VALUE OF FINANCIAL INSTRUMENTS [Abstract]  
Fair Value Hierarchy of Financial Instruments We account for the fair values of our assets and liabilities in accordance with Codification Topic 820, Fair Value Measurement and Disclosure. The following table summarizes the fair value hierarchy of our financial instruments as of June 30, 2019 and March 31, 2019 (in thousands):


       
Fair Value Measurement Using
  
   
Recorded
Amount
    
Quoted Prices in
Active Markets for
Identical Assets
(Level 1)
    
Significant Other
Observable Inputs
(Level 2)
    
Significant
Unobservable
Inputs
(Level 3)
  
                         
June 30, 2019
                        
Assets:
                        
Money market funds
  
$
114
    
$
114
    
$
-
    
$
-
  
Liabilities:
                                
Contingent consideration
  
$
9,343
    
$
-
    
$
-
    
$
9,343
  
                                 
March 31, 2019
                                
Assets:
                                
Money market funds
  
$
50
    
$
50
    
$
-
    
$
-
  
Liabilities:
                                
Contingent consideration
  
$
8,942
    
$
-
    
$
-
    
$
8,942