Income Taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Mar. 31, 2020 |
Mar. 31, 2019 |
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Investments, Owned, Federal Income Tax Note [Line Items] | ||
Income Tax Expense (Benefit) | $ 36 | $ 39 |
Domestic Tax Authority [Member] | ||
Investments, Owned, Federal Income Tax Note [Line Items] | ||
Current Federal Tax Expense (Benefit) | (1) | 0 |
Deferred Federal Income Tax Expense (Benefit) | 0 | (1) |
Income Tax Expense (Benefit) | (1) | (1) |
State and Local Jurisdiction [Member] | ||
Investments, Owned, Federal Income Tax Note [Line Items] | ||
Income Tax Expense (Benefit) | 19 | 23 |
Current State and Local Tax Expense (Benefit) | 19 | 20 |
Deferred State and Local Income Tax Expense (Benefit) | 0 | 3 |
Foreign Tax Authority [Member] | ||
Investments, Owned, Federal Income Tax Note [Line Items] | ||
Income Tax Expense (Benefit) | 18 | 17 |
Current Foreign Tax Expense (Benefit) | 18 | 17 |
Deferred Foreign Income Tax Expense (Benefit) | $ 0 | $ 0 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/disclosureRef
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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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