Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	3 Months Ended
Jun. 30, 2018	Jun. 30, 2017
Cash flows from operating activities:
Net income	$ 2,648	$ 3,896
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation	2,393	2,774
Amortization of capitalized software costs	2,257	1,271
Amortization of other intangibles	5,455	5,448
Amortization of debt issuance costs	177	269
Provision for bad debts	792	2,091
Provision for inventory obsolescence	10	20
Share-based compensation	3,116	2,041
Deferred income taxes	86
Excess tax deficiency (benefit) from share-based compensation	(33)	420
Loss on disposal of equipment and improvements	106	16
Changes in assets and liabilities, net of amounts acquired:
Accounts receivable	486	1,546
Contract assets	2,998
Inventory	9	38
Accounts payable	(1,172)	(841)
Contract liabilities	(6,057)	(1,102)
Accrued compensation and related benefits	(11,088)	(10,245)
Income taxes	624	2,157
Deferred compensation	(149)	(243)
Other assets and liabilities	354	4,237
Net cash provided by operating activities	3,012	13,793
Cash flows from investing activities:
Additions to capitalized software costs	(4,785)	(5,248)
Additions to equipment and improvements	(2,179)	(2,471)
Payments for acquisitions, net of cash acquired		(33,856)
Net cash used in investing activities	(6,964)	(41,575)
Cash flows from financing activities:
Proceeds from line of credit	20,000	30,000
Repayments on line of credit	(13,000)
Proceeds from issuance of shares under employee plans	1,352	3,970
Payment of contingent consideration related to acquisitions		(18,817)
Payments for taxes related to net share settlement of equity awards	(1,554)	(708)
Net cash provided by financing activities	6,798	14,445
Net increase (decrease) in cash, cash equivalents, and restricted cash	2,846	(13,337)
Cash, cash equivalents, and restricted cash at beginning of period	31,218	42,589
Cash, cash equivalents, and restricted cash at end of period	34,064	29,252
Cash paid for income taxes	191	157
Cash refunds from income taxes	367	579
Cash paid for interest	286	411
Tenant improvement allowance from landlord		980
Unpaid additions to equipment and improvements	$ 92	$ 591

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Net cash outflow or inflow from monetary allowance granted by the landlord to a tenant to entice tenant to move into landlords building which will enable the tenant to prepare the leased premises for tenants occupancy.

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Amount of cash outflow to satisfy an employee's income tax withholding obligation as part of a net-share settlement of a share-based award.

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-Section 25
-Paragraph 19A
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The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.

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The cash outflow associated with the acquisition from vendors of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization.

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The amount of cash received during the period as refunds for the overpayment of taxes.

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Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

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-Section S99
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-Subparagraph (SX 210.4-08.(f))
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Amount of cash inflow from exercise of stock options granted under share-based compensation arrangement.

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Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable.

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Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

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The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.

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