XML 45 R31.htm IDEA: XBRL DOCUMENT

BALANCE SHEET INFORMATION - Narrative (Details) - USD ($)	3 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Mar. 31, 2022
Balance Sheet Related Disclosures [Abstract]
Intangible assets amortization expense	$ 1,200,000	$ 500,000
Weighted-average remaining amortization period (in years)	2 years 2 months 12 days
Goodwill	$ 12,969,000		$ 12,969,000
Goodwill impairment loss	$ 0	$ 0

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details