Income Taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Mar. 31, 2018 |
Mar. 31, 2017 |
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Investments, Owned, Federal Income Tax Note [Line Items] | ||
Income Tax Expense (Benefit) | $ (597) | $ 58 |
Domestic Tax Authority [Member] | ||
Investments, Owned, Federal Income Tax Note [Line Items] | ||
Current Federal Tax Expense (Benefit) | (697) | 0 |
Deferred Federal Income Tax Expense (Benefit) | 7 | (1) |
Income Tax Expense (Benefit) | (690) | (1) |
State and Local Jurisdiction [Member] | ||
Investments, Owned, Federal Income Tax Note [Line Items] | ||
Income Tax Expense (Benefit) | 54 | 45 |
Current State and Local Tax Expense (Benefit) | 52 | 44 |
Deferred State and Local Income Tax Expense (Benefit) | 2 | 1 |
Foreign Tax Authority [Member] | ||
Investments, Owned, Federal Income Tax Note [Line Items] | ||
Income Tax Expense (Benefit) | 39 | 14 |
Current Foreign Tax Expense (Benefit) | 39 | 24 |
Deferred Foreign Income Tax Expense (Benefit) | $ 0 | $ (10) |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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