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Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail) - USD ($)
Mar. 31, 2021
Mar. 31, 2020
Deferred tax assets:    
Accrued liabilities not currently deductible $ 7,908,000 $ 5,640,000
Allowance for doubtful accounts 849,000 1,293,000
Stock-based compensation 2,242,000 2,058,000
Deferred lease liability 14,080,000 24,765,000
Deferred payroll taxes 2,693,000 0
Other 877,000 938,000
Deferred tax assets 28,649,000 34,694,000
Deferred tax liabilities:    
Excess of book over tax basis of fixed assets (9,166,000) (13,024,000)
Intangible assets (4,820,000) (4,507,000)
Right-of-use asset (11,668,000) (22,837,000)
Accrued revenue (1,526,000) (1,143,000)
Other (367,000) (267,000)
Total deferred tax liabilities (27,547,000) (41,778,000)
Valuation allowance (489,000) (680,000)
Deferred tax liabilities (28,036,000) (42,458,000)
Net deferred tax assets (liabilities) 613,000  
Net deferred tax assets (liabilities) $ 0 $ (7,764,000)