XML 30 R21.htm IDEA: XBRL DOCUMENT v3.23.2
Geographical Information
 3 Months Ended
Jun. 30, 2023
Segment Reporting [Abstract]  
Geographical Information Geographical Information
Total tangible long-lived assets, net of accumulated depreciation, located in the United States, the Company's country of domicile, and held outside the United States are summarized in the following table as of June 30, 2023 and March 31, 2023 (in thousands):
June 30, 2023March 31, 2023
United States$21,454 $21,433 
Foreign50 89 
Total tangible long-lived assets, net$21,504 $21,522 

The net book value located within each individual country at June 30, 2023 and March 31, 2023 is listed below (in thousands):
June 30, 2023March 31, 2023
The Netherlands$42 $42 
Other8 47 
Total tangible long-lived assets, net$50 $89 

Total revenue, in and outside the United States, is summarized in the following table for the three months ended June 30, 2023 and June 30, 2022 (in thousands):
June 30, 2023June 30, 2022
United States$61,722 $41,952 
Foreign9,709 8,910 
Total revenue$71,431 $50,862