XML 62 R48.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2018
Income Taxes (Details) [Line Items]          
Income tax expense from operations $ 0.1        
Income tax (benefit)   $ (0.8)      
income tax (benefit) substantially related   (0.8)      
Income tax expense related to foreign income taxes 0.1        
Tax (benefit) release of valuation allowances   (0.9)      
Income taxes due to taxable income at state level and timing differences related to fixed asset depreciation 0.1        
Net change in valuation allowance 2.5 2.2      
Net operating loss carryforwards 41.1 $ 41.1 $ 41.1 $ 41.1  
Deferred tax assets, operating loss carryforwards         $ 233.5
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration 209.0        
Domestic Tax Authority [Member]          
Income Taxes (Details) [Line Items]          
Net operating loss carryforwards 63.7        
Foreign Tax Authority [Member]          
Income Taxes (Details) [Line Items]          
Net operating loss carryforwards 22.6        
State and Local Jurisdiction [Member]          
Income Taxes (Details) [Line Items]          
Net operating loss carryforwards $ 63.7