XML 30 R27.htm IDEA: XBRL DOCUMENT v3.19.3
Supplemental Financial Information - Intangible Assets (Details) - USD ($)
3 Months Ended 6 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Mar. 31, 2019
Intangible Assets          
Gross Carrying Amount $ 13,715,000   $ 13,715,000   $ 9,484,000
Accumulated Amortization (6,831,000)   (6,831,000)   (6,198,000)
Net Book Value 6,884,000   6,884,000   3,286,000
Amortization expense 387,000 $ 285,000 634,000 $ 550,000  
Amortization recorded to cost of revenues 157,000 220,000 337,000 420,000  
Amortization of intangible assets 231,000 $ 65,000 297,000 $ 130,000  
Technology          
Intangible Assets          
Gross Carrying Amount 1,856,000   1,856,000   1,856,000
Accumulated Amortization (1,856,000)   (1,856,000)   (1,856,000)
Customer contracts / relationships          
Intangible Assets          
Gross Carrying Amount 4,250,000   4,250,000   750,000
Accumulated Amortization (896,000)   (896,000)   (750,000)
Net Book Value 3,354,000   3,354,000    
Trade names and non-compete agreements          
Intangible Assets          
Gross Carrying Amount 1,320,000   1,320,000   1,110,000
Accumulated Amortization (1,127,000)   (1,127,000)   (1,110,000)
Net Book Value 193,000   193,000    
Capitalized software development costs          
Intangible Assets          
Gross Carrying Amount 6,289,000   6,289,000   5,768,000
Accumulated Amortization (2,952,000)   (2,952,000)   (2,482,000)
Net Book Value $ 3,337,000   $ 3,337,000   $ 3,286,000