XML 46 R36.htm IDEA: XBRL DOCUMENT v3.22.2.2
Investment in Joint Venture - Summarized financial information (Details) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Mar. 31, 2022
Variable Interest Entity [Line Items]      
Current assets $ 55,854   $ 44,794
Variable Interest Entity, Measure of Activity [Abstract]      
Gross loss 1,106 $ 649  
Variable Interest Entity, Not Primary Beneficiary      
Variable Interest Entity [Line Items]      
Current assets 1,769   4,259
Long-term assets 5,248   3,690
Other current liabilities 4,882   3,799
Net surplus 3,320   4,151
Variable Interest Entity, Measure of Activity [Abstract]      
Sales 2,821 1,430  
Gross loss (2,037) (2,399)  
Net loss (2,451) $ (3,041)  
Fujitsu Semiconductor Limited | Variable Interest Entity, Not Primary Beneficiary      
Variable Interest Entity [Line Items]      
Due to (from) related party     $ (1)
GaNovation | Variable Interest Entity, Not Primary Beneficiary      
Variable Interest Entity [Line Items]      
Due to (from) related party $ 0