| Property and Equipment-Net |
Property and equipment—net consists of the following (in thousands):
|
|
March 31, 2021 |
|
|
March 31, 2020 |
|
Furniture, fixtures and equipment |
|
$ |
26,612 |
|
|
$ |
24,657 |
|
Leasehold improvements |
|
|
6,918 |
|
|
|
6,964 |
|
Capitalized software |
|
|
4,153 |
|
|
|
3,513 |
|
Vehicles |
|
|
546 |
|
|
|
315 |
|
Total assets |
|
|
38,229 |
|
|
|
35,449 |
|
Accumulated depreciation and amortization |
|
|
(30,841 |
) |
|
|
(28,296 |
) |
Property and equipment - net |
|
$ |
7,388 |
|
|
$ |
7,153 |
|
|
| Other Assets and Liabilities |
Our property, equipment, other assets and liabilities consist of the following (in thousands):
|
|
March 31, 2021 |
|
|
March 31, 2020 |
|
Other current assets: |
|
|
|
|
|
|
Deposits & funds held in escrow |
|
$ |
759 |
|
|
$ |
926 |
|
Prepaid assets |
|
|
9,939 |
|
|
|
7,946 |
|
Other |
|
|
278 |
|
|
|
384 |
|
Total |
|
$ |
10,976 |
|
|
$ |
9,256 |
|
| |
|
|
|
|
|
|
|
|
Property, equipment and other assets: |
|
|
|
|
|
|
|
|
Property and equipment, net |
|
$ |
7,388 |
|
|
$ |
7,153 |
|
Deferred costs - non-current |
|
|
19,063 |
|
|
|
10,957 |
|
Right-of-use assets |
|
|
8,763 |
|
|
|
13,066 |
|
Other |
|
|
7,075 |
|
|
|
1,420 |
|
Total |
|
$ |
42,289 |
|
|
$ |
32,596 |
|
| |
|
|
|
|
|
|
|
|
Other current liabilities: |
|
|
|
|
|
|
|
|
Accrued expenses |
|
$ |
13,598 |
|
|
$ |
10,024 |
|
Accrued income taxes payable |
|
|
4,439 |
|
|
|
406 |
|
Contingent consideration - current |
|
|
- |
|
|
|
220 |
|
Short-term lease liability |
|
|
3,934 |
|
|
|
4,815 |
|
Other |
|
|
8,090 |
|
|
|
7,521 |
|
Total |
|
$ |
30,061 |
|
|
$ |
22,986 |
|
| |
|
|
|
|
|
|
|
|
Other liabilities: |
|
|
|
|
|
|
|
|
Deferred revenue - non-current |
|
$ |
26,309 |
|
|
$ |
16,693 |
|
Long-term lease liability |
|
|
5,040 |
|
|
|
8,326 |
|
Other |
|
|
5,330 |
|
|
|
2,708 |
|
Total |
|
$ |
36,679 |
|
|
$ |
27,727 |
|
|