Income Taxes (Tables)

12 Months Ended

Mar. 31, 2021

Schedule of income from continuing operations before income taxes

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

(In thousands)		2021			2020			2019
Income (loss) before income taxes
United States	$	(26,272	)	$	(36,373	)	$	(13,621	)
Foreign		5,063			2,507			678
Total loss before income taxes	$	(21,209	)	$	(33,866	)	$	(12,943	)

Schedule of income tax (benefit) expense

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

(In thousands)		2021			2020			2019
Income tax expense (benefit)
Current:
Federal	$	9		$	59		$	54
State and local		30			21			(383	)
Foreign		731			463			514
Deferred:
Federal		12			11			79
State and local		32			7			277
Foreign		(1,022	)		(360	)		(320	)
Total income tax expense (benefit)	$	(208	)	$	201		$	221

Schedule of effective income tax rate reconciliation

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

(In thousands)	2021			2020			2019
Income tax benefit at the US Federal statutory rate	$	(4,454	)	$	(7,112	)	$	(2,718	)
Benefit for state taxes		(803	)		(856	)		(304	)
Impact of foreign operations		(841	)		(514	)		(310	)
Indefinite life assets		43			19			130
Change in valuation allowance		7,271			8,406			3,302
Change in liability for unrecognized tax benefits		26			22			(400	)
Impact of Tax Act, net		—			—			226
Share-based compensation		(2,232	)		(312	)		2
Global intangible low-taxed income		985			460			94
Deferred adjustments		(478	)		—			—
Provision to return	278				(35	)		53
Other		(3	)		123			146
Total income tax expense (benefit)	$	(208	)	$	201		$	221

Schedule of deferred tax assets and liabilities

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

(In thousands)	2021			2020
Deferred tax assets:
Accrued liabilities	$	9,141		$	3,059
Allowance for expected credit losses and doubtful accounts		279			331
Federal losses and credit carryforwards		51,856			47,218
Foreign losses and credit carryforwards		2,103			1,523
State losses and credit carryforwards		11,642			10,911
Deferred revenue		464			582
Property and equipment and software amortization		171			163
Operating lease liabilities		2,694			1,297
Goodwill and other intangible assets		1,889			4,914
Other		90			88
		80,329			70,086
Less: valuation allowance		(74,631	)		(66,819	)
Total		5,698			3,267

Deferred tax liabilities:
Operating lease right-of-use assets		(2,312	)		(948	)
Goodwill and other intangible assets		(2,514	)		(2,426	)
Other		7			(9	)
Total		(4,819	)		(3,383	)
Total deferred tax assets (liabilities)	$	879		$	(116	)

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)	2021		2020			2019
Balance at April 1	$	575	$	580		$	687
Reductions relating to lapse in statute		—		(5	)		(107	)
Balance at March 31	$	575	$	575		$	580