• Filing Date: 2020-06-24
  • Form Type: 10-K
  • Description: Annual report
v3.20.1
INCOME TAXES - Schedule of Components of Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2018
Current tax expense      
Federal $ (115) $ (217) $ (3,484)
State 106 31 26
Foreign 1,271 1,103 206
Total current tax expense 1,262 917 (3,252)
Deferred tax expense      
State 33 32 32
Foreign (492) 1,427 107
Total deferred tax expense (459) 1,459 139
Income tax provision (benefit) $ 803 $ 2,376 $ (3,113)