XML 30 R20.htm IDEA: XBRL DOCUMENT v3.21.4
Additional Balance Sheet Information (Tables)
9 Months Ended
Dec. 31, 2021
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:

 

(In thousands)

 

December 31,

2021

 

 

March 31,

2021

 

Accrued liabilities:

 

 

 

 

 

 

 

 

Salaries, wages, and related benefits

 

$

5,687

 

 

$

8,454

 

Other taxes payable

 

 

1,989

 

 

 

1,796

 

Accrued legal settlements

 

 

 

 

 

200

 

Severance liabilities

 

 

7

 

 

 

79

 

Professional fees

 

 

428

 

 

 

97

 

Other

 

 

274

 

 

 

607

 

Total

 

$

8,385

 

 

$

11,233

 

Other non-current liabilities:

 

 

 

 

 

 

 

 

Uncertain tax positions

 

$

1,148

 

 

$

1,129

 

Asset retirement obligations

 

 

43

 

 

 

170

 

Employee benefit obligations

 

 

2,386

 

 

 

2,639

 

Other

 

 

70

 

 

 

73

 

Total

 

$

3,647

 

 

$

4,011