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INCOME TAXES - Paragraphs (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Mar. 31, 2021
INCOME TAXES    
Deferred tax asset to offset purchase accounting deferred tax liability $ 0.6  
Increase valuation allowance 7.9  
Federal net operating loss carryforward 31.5 $ 1.6
Operating losses subject to expiration 0.1  
Operating losses not subject to expiration 31.4  
State net operating loss carryforwards 0.7 0.0
federal research development tax credit carryforwards 0.1 0.0
State research development tax credit carryforwards $ 0.1 $ 0.0