XML 80 R65.htm IDEA: XBRL DOCUMENT v3.22.1
Composition of Certain Financial Statement Captions - Summary of Other Current and Noncurrent Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Mar. 31, 2021
Other Liabilities [Abstract]    
Accrued hosting costs $ 12,510 $ 6,158
Care services liabilities 6,918 5,280
Sales returns reserves and other customer liabilities 5,725 9,449
Accrued consulting and outside services 4,799 3,002
Customer credit balances and deposits 4,622 4,638
Accrued royalties 3,557 3,125
Accrued employee benefits and withholdings 3,535 4,649
Accrued outsourcing costs 2,264 2,266
Accrued self insurance expense 2,208 1,737
Accrued EDI expense 2,168 2,020
Accrued legal expense 1,439 6,302
Accrued taxes payable 540 586
Contingent consideration related to acquisitions   533
Other accrued expenses 3,248 2,954
Other current liabilities 53,533 52,699
Uncertain tax positions 4,196 3,175
Other liabilities 374 144
Deferred payroll taxes   3,817
Other noncurrent liabilities $ 4,570 $ 7,136