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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Mar. 31, 2023
Deferred tax assets:    
Net operating losses $ 2,317 $ 5,962
Capitalized R&D 4,733 2,866
Credit carry-forwards 5,366 4,868
Deferred compensation and payroll 3,660 3,290
Bad debt allowance and other reserves 1,237 914
Property and equipment 860 729
Lease liabilities 2,203 0
Acquired intangibles 214 294
Other, net 547 518
Total deferred tax assets 21,137 19,441
Valuation allowance (18,470) (18,741)
Total deferred tax assets, net of valuation allowance 2,667 700
Deferred tax liabilities:    
Goodwill (1,294) (1,122)
Right-of-use assets (1,888) 0
Total deferred tax liabilities (3,182) (1,122)
Net deferred tax liabilities $ (515) $ (422)