XML 94 R57.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Schedule of Income Tax (Benefit) Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2016
Current:      
Federal $ 66 $ 10 $ (2)
State and local (446) 5 (52)
Foreign 73 107 59
Deferred:      
Federal (2,985) 96 19
State and local 41 10 10
Foreign 0 8 (28)
Total income tax expense (benefit) $ (3,251) $ 236 $ 6