XML 61 R49.htm IDEA: XBRL DOCUMENT v3.22.2
Investment in Joint Venture - Summarized financial information (Details) - USD ($)
$ in Thousands
3 Months Ended 4 Months Ended 8 Months Ended 12 Months Ended
Mar. 31, 2021
Jul. 31, 2021
Mar. 31, 2022
Mar. 31, 2022
Dec. 31, 2020
Variable Interest Entity [Line Items]          
Current assets $ 14,294   $ 44,794 $ 44,794  
Other current liabilities 1,866   0 0  
Variable Interest Entity, Measure of Activity [Abstract]          
Gross loss 637     11,520 $ 4,689
Aizu Fajitsu Semiconductor Wafer Solution Limited          
Variable Interest Entity [Line Items]          
Current assets 932   4,259 4,259  
Long-term assets 5,330   3,690 3,690  
Other current liabilities 2,200   3,799 3,799  
Net surplus (deficit) (31,471)   4,151 4,151  
Variable Interest Entity, Measure of Activity [Abstract]          
Sales 842 $ 2,176 6,933   2,976
Gross loss (2,425) (3,191) (6,168)   (11,411)
Net loss (2,995) $ (4,260) (7,707)   $ (13,952)
Fujitsu Semiconductor Limited | Aizu Fajitsu Semiconductor Wafer Solution Limited          
Variable Interest Entity [Line Items]          
Due to controlling owner 22,354        
Transphorm, Inc. | Aizu Fajitsu Semiconductor Wafer Solution Limited          
Variable Interest Entity [Line Items]          
Due to Transphorm $ 13,179   0 0  
GaNovation | Aizu Fajitsu Semiconductor Wafer Solution Limited          
Variable Interest Entity [Line Items]          
Due to controlling owner     $ (1) $ (1)