XML 45 R32.htm IDEA: XBRL DOCUMENT v3.21.1
Leases - Summary of Supplemental Balance Sheet and Other Information Related to Operating Leases (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Mar. 31, 2020
Leases [Abstract]    
Non-current right-of-use assets $ 4,509 $ 8,369
Right-of-use asset, Statement of financial position [Extensible List] Other assets Other assets
Current lease liabilities $ 2,905 $ 3,367
Operating lease liability current, Statement of financial position [Extensible List] Other current liabilities Other current liabilities
Non-current lease liabilities $ 1,730 $ 6,107
Operating lease liability noncurrent, Statement of financial position [Extensible List] Other long-term liabilities Other long-term liabilities
Weighted-average remaining lease term (in years) 1 year 6 months 2 years 7 months 6 days
Weighted-average discount rate 8.10% 9.60%