XML 47 R37.htm IDEA: XBRL DOCUMENT v3.22.2.2
Investment in Joint Venture - Narrative (Details)
$ in Thousands
4 Months Ended 6 Months Ended 8 Months Ended 12 Months Ended
Aug. 01, 2021
JPY (¥)
Jul. 31, 2021
USD ($)
Sep. 30, 2022
USD ($)
Sep. 30, 2021
USD ($)
Mar. 31, 2022
USD ($)
Mar. 31, 2022
USD ($)
Aug. 01, 2021
USD ($)
Dec. 31, 2020
Apr. 01, 2020
Variable Interest Entity [Line Items]                  
Investment in joint venture     $ 414   $ 143 $ 143      
Term of maximum funding obligations or investment 3 years                
Joint Venture Company In Singapore                  
Variable Interest Entity [Line Items]                  
Ownership percentage               75.00%  
JCP Capital Management                  
Variable Interest Entity [Line Items]                  
Term of maximum funding obligations or investment 3 years                
AFSW | GaNovation                  
Variable Interest Entity [Line Items]                  
Percentage of voting interest acquired             100.00%    
Fujitsu Semiconductor Limited                  
Variable Interest Entity [Line Items]                  
Purchase of additional interest (in percent)                 51.00%
Variable Interest Entity, Not Primary Beneficiary                  
Variable Interest Entity [Line Items]                  
Ownership percentage in entity   49.00%              
Gain on termination of JVA and settlement of obligation           $ 1,500      
Maximum funding obligation or investments of reporting entity             $ 12,000    
Variable Interest Entity, Not Primary Beneficiary | April 1, 2022 through March 31, 2023                  
Variable Interest Entity [Line Items]                  
Percentage of funding obligations and losses     25.00%            
Variable Interest Entity, Not Primary Beneficiary | April 1, 2023 through March 31, 2024                  
Variable Interest Entity [Line Items]                  
Percentage of funding obligations and losses     32.50%            
Variable Interest Entity, Not Primary Beneficiary | AFSW                  
Variable Interest Entity [Line Items]                  
Additional financial support provided to investment       $ 3,100          
Variable Interest Entity, Not Primary Beneficiary | GaNovation                  
Variable Interest Entity [Line Items]                  
Ownership percentage in entity 25.00%                
Payment for acquisition | ¥ ¥ 1                
Additional financial support provided to investment     $ 1,537   $ 2,036        
Variable Interest Entity, Not Primary Beneficiary | AFSW                  
Variable Interest Entity [Line Items]                  
Additional financial support provided to investment   $ 2,490              
Variable Interest Entity, Not Primary Beneficiary | AFSW | GaNovation                  
Variable Interest Entity [Line Items]                  
Percentage of ownership acquired 49.00%                
Variable Interest Entity, Primary Beneficiary | JCP Capital Management                  
Variable Interest Entity [Line Items]                  
Maximum funding obligation or investments of primary beneficiary             $ 35,000    
Variable Interest Entity, Primary Beneficiary | JCP Capital Management | April 1, 2022 through March 31, 2023                  
Variable Interest Entity [Line Items]                  
Percentage of funding obligations and losses     75.00%            
Variable Interest Entity, Primary Beneficiary | JCP Capital Management | April 1, 2023 through March 31, 2024                  
Variable Interest Entity [Line Items]                  
Percentage of funding obligations and losses     67.50%