XML 49 R39.htm IDEA: XBRL DOCUMENT v3.22.2.2
Investment in Joint Venture - Summarized financial information (Details) - USD ($)
$ in Thousands
2 Months Ended 3 Months Ended 6 Months Ended
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Mar. 31, 2022
Variable Interest Entity [Line Items]            
Current assets   $ 46,647   $ 46,647   $ 44,794
Variable Interest Entity, Measure of Activity [Abstract]            
Gross loss   438 $ 9,064 1,544 $ 9,713  
Variable Interest Entity, Not Primary Beneficiary | GaNovation            
Variable Interest Entity [Line Items]            
Current assets   2,370   2,370   4,259
Long-term assets   4,994   4,994   3,690
Due from Transphorm   160   160   0
Other current liabilities   5,015   5,015   3,799
Due to controlling owner   12   12   (1)
Net surplus   2,497   2,497   $ 4,151
Variable Interest Entity, Measure of Activity [Abstract]            
Sales $ 1,500 3,211 2,265 6,032 3,695  
Gross loss (1,600) (2,211) (2,357) (4,248) (4,756)  
Net loss $ (2,000) $ (2,703) $ (3,196) $ (5,154) $ (6,237)