Payments To Acquire Variable Interest Entity

No definition available.

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- Definition

Variable Interest Entity, Additional Purchase of Ownership Interest, Percentage

+ References

No definition available.

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- Definition

Variable Interest Entity, Maximum Loss Exposure, Term

+ References

No definition available.

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- Definition

Variable Interest Entity, Percentage of Ownership Acquired

+ References

No definition available.

+ Details

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- Definition

Variable Interest Entity, Qualitative or Quantitative Information, Percentage of Funding Obligation And Losses

+ References

No definition available.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
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- Definition

Amount of gain (loss) on sale or disposal of an equity method investment.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
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- Definition

Amount of investment in equity method investee and investment in and advance to affiliate.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(18))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- Definition

Portion of equity (net assets) in a variable interest entity (VIE) not attributable, directly or indirectly, to the parent entity. That is, this is the portion of equity in a VIE that is attributable to the noncontrolling interest (previously referred to as minority interest).

+ References

No definition available.

+ Details

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- Definition

The reporting entity's maximum amount of exposure to loss as a result of its involvement with the Variable Interest Entity (VIE).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 6
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- Definition

The amount of financial or other support the reporting entity has provided (explicitly or implicitly) to the Variable Interest Entity (VIE) that it was not previously contractually required to provide or that the reporting entity intends to provide, including, for example, situations in which the reporting entity assisted the VIE in obtaining another type of support.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 5A
-Subparagraph (c)
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Percentage of the Variable Interest Entity's (VIE) voting interest owned by (or beneficial interest in) the reporting entity (directly or indirectly).

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 5A
-Subparagraph (d)
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- Definition

Amount of maximum exposure to loss from involvement with consolidated variable interest entity (VIE).

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-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 5A
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Investment in Joint Venture - Narrative (Details)		3 Months Ended		4 Months Ended	9 Months Ended
Investment in Joint Venture - Narrative (Details)	Aug. 01, 2021 JPY (¥)	Dec. 31, 2022 USD ($)	Dec. 31, 2021 USD ($)	Jul. 31, 2021	Dec. 31, 2022 USD ($)	Dec. 31, 2021 USD ($)	Sep. 30, 2022 USD ($)	Mar. 31, 2022 USD ($)	Sep. 30, 2021 USD ($)	Aug. 01, 2021 USD ($)	Mar. 31, 2021 USD ($)	Dec. 31, 2020	Apr. 01, 2020
Variable Interest Entity [Line Items]
Investment in joint venture		$ 647,000			$ 647,000			$ 143,000
Term of maximum funding obligations or investment	3 years
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%
Joint Venture Company In Singapore
Variable Interest Entity [Line Items]
Ownership percentage												75.00%
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 upon termination of JVA and settlement of its obligation						$ 1,500,000
Maximum funding obligation or investments of reporting entity										$ 12,000,000
Total investment in funding obligation		$ 4,600,000			$ 4,600,000
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%			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%			32.50%
Variable Interest Entity, Not Primary Beneficiary \| AFSW
Variable Interest Entity [Line Items]
Additional financial support provided to investment						3,800,000
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		$ 1,032,000	$ 684,000		$ 2,569,000
Total investment in funding obligation		$ 647,000	61,000		$ 647,000	61,000	$ 414,000	$ 143,000	$ 89,000
Variable Interest Entity, Not Primary Beneficiary \| AFSW
Variable Interest Entity [Line Items]
Additional financial support provided to investment						3,765,000
Total investment in funding obligation			$ 61,000			$ 61,000					$ (1,866,000)
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										$ 35,000,000
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%			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%			67.50%