XML 22 R11.htm IDEA: XBRL DOCUMENT v3.21.2
Additional Balance Sheet Information
6 Months Ended
Sep. 30, 2021
Balance Sheet Related Disclosures [Abstract]  
Additional Balance Sheet Information

4. Additional Balance Sheet Information

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

 

(In thousands)

 

September 30,

2021

 

 

March 31,

2021

 

Accrued liabilities:

 

 

 

 

 

 

 

 

Salaries, wages, and related benefits

 

$

6,207

 

 

$

8,454

 

Other taxes payable

 

 

1,510

 

 

 

1,796

 

Accrued legal settlements

 

 

 

 

 

200

 

Severance liabilities

 

 

63

 

 

 

79

 

Professional fees

 

 

81

 

 

 

97

 

Other

 

 

354

 

 

 

607

 

Total

 

$

8,215

 

 

$

11,233

 

Other non-current liabilities:

 

 

 

 

 

 

 

 

Uncertain tax positions

 

$

1,141

 

 

$

1,129

 

Asset retirement obligations

 

 

170

 

 

 

170

 

Employee benefit obligations

 

 

3,072

 

 

 

2,639

 

Other

 

 

73

 

 

 

73

 

Total

 

$

4,456

 

 

$

4,011