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Working capital.

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No definition available.

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Face (par) amount of debt instrument at time of issuance.

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Incremental percentage increase (decrease) in the stated rate on a debt instrument.

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No definition available.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Amount of the required periodic payments including both interest and principal payments.

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Amount of the required periodic payments applied to interest.

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Amount of unamortized debt discount (premium) and debt issuance costs.

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Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings.

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The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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Amount, excluding unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.

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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.

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No definition available.

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Long-term Debt (Details Narrative) - USD ($) $ in Thousands	Feb. 15, 2023	Dec. 28, 2021	May 19, 2021	Oct. 23, 2020	Mar. 24, 2020	Mar. 31, 2022	Jan. 23, 2022	Dec. 31, 2021	Dec. 06, 2021	Mar. 31, 2021	Jun. 19, 2019
Short-Term Debt [Line Items]
Carrying value						$ 70,776		$ 70,117
Delayed Draw Term Note One [Member]
Short-Term Debt [Line Items]
Accrued interest						5,847		5,744
Unamortized discount and debt issuance costs						78		180
Delayed Draw Term Note Two [Member]
Short-Term Debt [Line Items]
Accrued interest						3,822		3,617
Unamortized discount and debt issuance costs						$ 181		387
Senior Secured Note [Member]
Short-Term Debt [Line Items]
Debt instrument, Principal amount										$ 8,000	$ 51,336
Debt instrument interest rate, percentage			12.00%			11.40%	10.00%
Debt instrument interest rate, decrease			10.00%
Principal amount									$ 25,000
Carrying value						$ 61,107		60,756
Senior Secured Note [Member] \| Delayed Draw Term Note [Member]
Short-Term Debt [Line Items]
Debt instrument, Principal amount					$ 12,000
Delayed Draw Term Note [Member]
Short-Term Debt [Line Items]
Debt instrument, Principal amount					$ 12,000
Debt instrument interest rate, percentage			15.00%		15.00%
Debt instrument interest rate, decrease			10.00%
Proceeds from issuance of debt		$ 5,086			$ 6,914
Debt principal and accrued interest, amount				$ 3,367
Commitment and funding, fees		509
Working capital		$ 4,578
Carrying value						$ 9,669		$ 9,361
Delayed Draw Term Note [Member] \| Forecast [Member]
Short-Term Debt [Line Items]
Debt instrument interest rate, percentage	10.00%
Debt instrument, periodic payment	$ 5,925
Debt instrument periodic payment, interest	$ 4,000
Delayed Draw Term Note First Draw [Member]
Short-Term Debt [Line Items]
Debt instrument interest rate, percentage						11.70%
Delayed Draw Term Note Second Draw [Member]
Short-Term Debt [Line Items]
Debt instrument interest rate, percentage						12.50%