Income Taxes (Tables)

12 Months Ended

Mar. 31, 2020

Income Taxes

Schedule of components of current and deferred federal and state income tax (benefits) provision

	Year Ended March 31,
	2020		2019		2018
	(In thousands)
Loss from continuing operations before income taxes	$	(5,450)	$	(7,780)	$	(5,586)
Current income tax provision:
Federal		—		—		3
State		34		36		45
Total current tax provision		34		36		48
Deferred income tax benefit:
Federal		105		—		(1,849)
State		21		—		(17)
Total deferred benefit provision		126		—		(1,866)
Provision (benefit) for income taxes on continued operations		160		36		(1,818)
Loss from continuing operations, net of taxes	$	(5,610)	$	(7,816)	$	(3,768)

Schedule of reconciliation of income tax (benefit) provision to taxes computed at U.S. federal statutory rates

	Year Ended March 31,
	2020		2019		2018
	(In thousands)
Benefit for income taxes at statutory rates	$	(1,095)	$	(1,634)	$	(1,720)
Change in federal tax rate		—		—		4,134
State income taxes net of federal benefit		(198)		(620)		(255)
Tax credits		(658)		(343)		(567)
Compensation charges		151		199		(324)
Change in valuation allowance		1,913		2,385		(3,153)
Other		47		49		67
Provision (benefit) for income taxes	$	160	$	36	$	(1,818)

Schedule of components of deferred tax assets and liabilities

	March 31,
	2020		2019
	(In thousands)
Deferred tax assets:
Net operating losses	$	4,284	$	5,335
Capitalized R&D		3,520		2,347
Credit carry forwards		3,510		2,806
Deferred compensation and payroll		2,304		1,655
Bad debt allowance and other reserves		656		618
Deferred rent		—		202
Operating leases		219		—
Property and equipment		60		139
Other, net		556		309
Total deferred tax assets		15,109		13,411
Valuation allowance		(14,163)		(12,250)
Total deferred tax assets, net of valuation allowance		946		1,161
Deferred tax liabilities:
Acquired intangibles		(596)		(759)
Goodwill		(540)		(467)
Total deferred tax liabilities		(1,136)		(1,226)
Net deferred tax liabilities	$	(190)	$	(65)

Schedule of reconciliation of the beginning and ending balances of the total amounts of gross unrecognized tax benefits

	Year Ended March 31,
	2020		2019		2018
	(In thousands)
Gross unrecognized tax benefits at beginning of year	$	687	$	586	$	426
Increases for tax positions taken in prior years		101		2		62
Decreases for tax positions taken in prior years		—		—		—
Increases for tax positions taken in the current year		180		116		122
Lapse in statute of limitations		(16)		(17)		(24)
Gross unrecognized tax benefits at March 31	$	952	$	687	$	586