XML 81 R48.htm IDEA: XBRL DOCUMENT v3.22.2
Note 4 - Acquisition of Grace (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Aug. 27, 2021
Mar. 31, 2022
Mar. 31, 2021
Restructuring Cost and Reserve [Line Items]      
Net loss attributable in the consolidated statement of income (loss)   $ (9,819) $ (19,678)
Goodwill   12,964
Grace Therapeutics Inc Member      
Restructuring Cost and Reserve [Line Items]      
Total common shares issued (in shares) 18,241,233    
Business Combination, Acquisition Related Costs   3,200  
Net loss attributable in the consolidated statement of income (loss)   1,505  
Finite-lived Intangible Assets Acquired $ 69,810    
Increase in finite-lived Intangible Assets   4,602  
Goodwill 12,964 12,964  
Deferred tax liability 17,536 17,536  
Adjustments to net assets   $ 30  
Grace Therapeutics Inc Member | In Process Research And Development Member      
Restructuring Cost and Reserve [Line Items]      
Finite-lived Intangible Assets Acquired $ 69,810