XML 52 R21.htm IDEA: XBRL DOCUMENT v3.19.3
Additional Balance Sheet Information (Tables)
6 Months Ended
Sep. 30, 2019
Balance Sheet Related Disclosures [Abstract]  
Schedule of Additional information related to the Condensed Consolidated Balance Sheets

Additional information related to the condensed consolidated balance sheets is as follows:

 

 

 

September 30,

2019

 

 

March 31,

2019

 

Accrued liabilities:

 

 

 

 

 

 

 

 

Salaries, wages, and related benefits

 

$

8,269

 

 

$

12,929

 

Other taxes payable

 

 

957

 

 

 

1,041

 

Accrued legal settlements

 

 

 

 

 

15

 

Severance liabilities

 

 

146

 

 

 

46

 

Professional fees

 

 

131

 

 

 

67

 

Deferred rent

 

 

 

 

 

273

 

Other

 

 

481

 

 

 

521

 

Total

 

$

9,984

 

 

$

14,892

 

Other non-current liabilities:

 

 

 

 

 

 

 

 

Uncertain tax positions

 

$

1,096

 

 

$

1,083

 

Deferred rent and asset retirement obligations

 

 

165

 

 

 

2,613

 

Other

 

 

77

 

 

 

76

 

Total

 

$

1,338

 

 

$

3,772