Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands |
Mar. 31, 2019 |
Mar. 31, 2018 |
Mar. 31, 2017 |
|---|---|---|---|
| Deferred income tax assets | |||
| Net operating loss carryforward | $ 23,471 | $ 25,848 | $ 38,012 |
| Stock-based compensation | 3,996 | 3,095 | 3,806 |
| Credit carryforwards | 0 | 0 | 98 |
| Other | 1,228 | 2,732 | 1,502 |
| Gross deferred income tax assets | 28,695 | 31,675 | 43,418 |
| Valuation allowance | (27,972) | (30,394) | (40,922) |
| Net deferred income tax assets | 723 | 1,281 | 2,496 |
| Deferred income tax liabilities | |||
| Depreciation and amortization | (678) | (680) | (1,523) |
| Intangibles and goodwill | 0 | 0 | (75) |
| Convertible Debt | 0 | 0 | (228) |
| Other | (5) | (5) | (318) |
| Net deferred income tax liabilities | $ 40 | $ 596 | $ 352 |
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- Definition Deferred tax liabilities depreciation and amortization. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from financing arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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