RESTATEMENT - Consolidated Balance Sheets (Parenthetical) (Details) - USD ($) $ in Thousands |
Sep. 30, 2018 |
Mar. 31, 2018 |
Sep. 30, 2017 |
|---|---|---|---|
| Allowance for doubtful accounts receivable | $ 518 | $ 320 | $ 317 |
| Preferred stock, shares issued | 0 | 0 | 0 |
| Previously Reported [Member] | |||
| Allowance for doubtful accounts receivable | $ 317 | ||
| Preferred stock, shares issued | 0 | ||
| Restatement Adjustment [Member] | |||
| Allowance for doubtful accounts receivable | $ 317 | ||
| Preferred stock, shares issued | 0 |
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- Definition A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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