XML 85 R60.htm IDEA: XBRL DOCUMENT v3.21.1
Leases - Narrative (Details)
$ in Millions
12 Months Ended
Mar. 31, 2019
USD ($)
Mar. 31, 2021
USD ($)
ft²
Lessee, Lease, Description [Line Items]    
Rent expense under ASC 840 $ 2.1  
Vehicles    
Lessee, Lease, Description [Line Items]    
Letters of credit   $ 0.6
Brisbane, California Office Space | Office Space    
Lessee, Lease, Description [Line Items]    
Area leased (in sq ft) | ft²   40,232
Extension term   7 years
Letters of credit   $ 0.5
Reduced letter of credit if conditions met   $ 0.2
Weighted average remaining lease term   4 years 8 months 12 days
Weighted average discount rate   12.30%
Additional Brisbane, California Office Space | Office Space    
Lessee, Lease, Description [Line Items]    
Letters of credit   $ 0.2
Area subleased | ft²   20,116