XML 85 R45.htm IDEA: XBRL DOCUMENT v3.21.1
Additional Balance Sheet Information (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Mar. 31, 2020
Current liabilities:    
Salaries, wages, and related benefits $ 8,454 $ 6,945
Other taxes payable 1,796 1,649
Accrued legal settlements 200  
Severance liabilities 79 32
Professional fees 97 50
Other 607 357
Total 11,233 9,033
Liabilities Noncurrent:    
Uncertain tax positions 1,129 1,103
Deferred rent and asset retirement obligations 170 170
Employee benefit obligations 2,639 511
Other 73 76
Total $ 4,011 $ 1,860