Income Taxes (Tables)

12 Months Ended

Mar. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of income (loss) from continuing operations before income taxes

For the year ended March 31, income (loss) before income taxes consisted of the following:

(In thousands)		2022		2021			2020
Income (loss) before income taxes
United States	$	1,598	$	(26,272	)	$	(36,373	)
Foreign		4,913		5,063			2,507
Total income (loss) before income taxes	$	6,511	$	(21,209	)	$	(33,866	)

Schedule of income tax (benefit) expense

For the year ended March 31, income tax expense (benefit) consisted of the following:

(In thousands)		2022			2021			2020
Income tax expense (benefit)
Current:
Federal	$	62		$	9		$	59
State and local		21			30			21
Foreign		853			731			463
Deferred:
Federal		12			12			11
State and local		7			32			7
Foreign		(922	)		(1,022	)		(360	)
Total income tax expense (benefit)	$	33		$	(208	)	$	201

Schedule of effective income tax rate reconciliation

The following table presents the principal components of the difference between the effective tax rate and the U.S. federal statutory income tax rate for the years ended March 31:

(In thousands)	2022			2021			2020
Income tax expense (benefit) at the US Federal statutory rate	$	1,368		$	(4,454	)	$	(7,112	)
Benefit for state taxes		(65	)		(803	)		(856	)
Impact of foreign operations		(819	)		(841	)		(514	)
Indefinite life assets		19			43			19
Change in valuation allowance		(2,623	)		7,271			8,406
Change in liability for unrecognized tax benefits		25			26			22
Share-based compensation		(2,018	)		(2,232	)		(312	)
Global intangible low-taxed income		971			985			460
Deferred adjustments		(260	)		(478	)		—
Provision to return		3,438			278			(35	)
Other		(3	)		(3	)		123
Total income tax expense (benefit)	$	33		$	(208	)	$	201

Schedule of deferred tax assets and liabilities

Deferred tax assets and liabilities as of March 31, are as follows:

(In thousands)	2022			2021
Deferred tax assets:
Accrued liabilities	$	7,574		$	9,141
Allowance for expected credit losses and doubtful accounts		83			279
Federal losses and credit carryforwards		50,612			51,856
Foreign losses and credit carryforwards		2,793			2,103
State losses and credit carryforwards		11,179			11,642
Deferred revenue		193			464
Property and equipment and software amortization		416			171
Operating lease liabilities		1,489			2,694
Goodwill and other intangible assets		607			1,889
Other		163			90
		75,109			80,329
Less: valuation allowance		(69,515	)		(74,631	)
Total		5,594			5,698
Deferred tax liabilities:
Operating lease right-of-use assets		(1,269	)		(2,312	)
Goodwill and other intangible assets		(2,575	)		(2,514	)
Other		(15	)		7
Total		(3,859	)		(4,819	)
Total deferred tax assets, net	$	1,735		$	879

Schedule of unrecognized tax benefits rollforward

We recorded a liability for uncertain tax positions. The aggregate changes in the balance of our uncertain tax positions were as follows for the years ended March 31:

(In thousands)	2022		2021		2020
Balance at April 1	$	575	$	575	$	580
Reductions relating to lapse in statute		—		—		(5	)
Balance at March 31	$	575	$	575	$	575