Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands |
Total |
Common Stock |
Preferred Stock |
Treasury Stock |
Additional Paid-In Capital |
Accumulated Other Comprehensive Income / (Loss) |
Accumulated Deficit |
Non-Controlling Interest |
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Beginning balance (in shares) at Mar. 31, 2020 | [1] | 87,306,784 | 100,000 | 754,599 | |||||||||||||
Beginning balance at Mar. 31, 2020 | [1] | $ 77,454 | $ 10 | $ 100 | $ (71) | $ 360,224 | $ (591) | $ (282,218) | $ 0 | ||||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||||
Net income | [1] | 9,940 | 9,940 | ||||||||||||||
Foreign currency translation | [1] | (142) | (142) | ||||||||||||||
Stock-based compensation | [1] | 1,438 | 1,438 | ||||||||||||||
Stock-based compensation for services rendered | [1] | 173 | 173 | ||||||||||||||
Options exercised (in shares) | [1] | 224,012 | |||||||||||||||
Options exercised | [1] | 437 | 437 | ||||||||||||||
Ending balance (in shares) at Jun. 30, 2020 | [1] | 87,530,796 | 100,000 | 754,599 | |||||||||||||
Ending balance at Jun. 30, 2020 | [1] | 89,300 | $ 10 | $ 100 | $ (71) | 362,272 | (733) | (272,278) | 0 | ||||||||
Beginning balance (in shares) at Mar. 31, 2021 | [1] | 89,949,847 | 100,000 | 754,599 | |||||||||||||
Beginning balance at Mar. 31, 2021 | [1] | 145,112 | $ 10 | $ 100 | $ (71) | 373,310 | (903) | (227,334) | 0 | ||||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||||
Net income | 14,253 | [2] | 14,284 | [1] | (31) | [1] | |||||||||||
Foreign currency translation | (20,781) | [2] | (20,019) | [1] | (762) | [1] | |||||||||||
Stock-based compensation (in shares) | [1] | 207,758 | |||||||||||||||
Stock-based compensation | [1] | 2,365 | 2,365 | ||||||||||||||
Stock-based compensation for services rendered | [1] | 1,340 | 1,340 | ||||||||||||||
Shares for acquisition of Fyber (in shares) | [1] | 4,716,935 | |||||||||||||||
Shares for acquisition of Fyber | [1] | 359,233 | 359,233 | ||||||||||||||
Non-controlling interests in Fyber | [1] | $ 24,558 | 24,558 | ||||||||||||||
Options exercised (in shares) | 178,127 | 178,127 | [1] | ||||||||||||||
Options exercised | [1] | $ 695 | 695 | ||||||||||||||
Ending balance (in shares) at Jun. 30, 2021 | [1] | 95,052,667 | 100,000 | 754,599 | |||||||||||||
Ending balance at Jun. 30, 2021 | [1] | $ 526,775 | $ 10 | $ 100 | $ (71) | $ 736,943 | $ (20,922) | $ (213,050) | $ 23,765 | ||||||||
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X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of increase in noncontrolling interest from a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued pursuant to acquisitions during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
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- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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