Annual report pursuant to Section 13 and 15(d)

Income Taxes - Reconciliation of Income Tax (Benefit) Expense (Details)

v3.19.2
Income Taxes - Reconciliation of Income Tax (Benefit) Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Reconciliation of income tax (benefit) expense to the federal statutory rate    
Federal income tax benefit at the statutory rate $ (3,497) $ (3,082)
State taxes, net of federal effect (583) (376)
Foreign taxes 3 10
Expiring NOLs and tax credits 6,137 12,115
Impact of state rate change (67)  
Valuation allowance (2,135) (95,547)
Enactment of Tax Cuts and Jobs Act   87,697
Shortfall in tax benefit - stock compensation 111 11
True-up 2 (1,217)
Other 37 407
Income tax expense $ 8 $ 18