XML 22 R11.htm IDEA: XBRL DOCUMENT
v3.21.2

Additional Balance Sheet Information | 6 Months Ended
--- | ---
Sep. 30, 2021
Balance Sheet Related Disclosures [Abstract] |
Additional Balance Sheet Information | 4. Additional Balance Sheet Information Additional information related to the condensed consolidated balance sheets is as follows:
(In thousands) |  | September 30, 2021 |  |  | March 31, 2021 |
Accrued liabilities: |  |  |  |  |  |  |  |
Salaries, wages, and related benefits |  | $ | 6,207 |  |  | $ | 8,454 |
Other taxes payable |  |  | 1,510 |  |  |  | 1,796 |
Accrued legal settlements |  |  | — |  |  |  | 200 |
Severance liabilities |  |  | 63 |  |  |  | 79 |
Professional fees |  |  | 81 |  |  |  | 97 |
Other |  |  | 354 |  |  |  | 607 |
Total |  | $ | 8,215 |  |  | $ | 11,233 |
Other non-current liabilities: |  |  |  |  |  |  |  |
Uncertain tax positions |  | $ | 1,141 |  |  | $ | 1,129 |
Asset retirement obligations |  |  | 170 |  |  |  | 170 |
Employee benefit obligations |  |  | 3,072 |  |  |  | 2,639 |
Other |  |  | 73 |  |  |  | 73 |
Total |  | $ | 4,456 |  |  | $ | 4,011 |

X
- References No definition available. + Details
Name: | us-gaap_BalanceSheetRelatedDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
Name: | us-gaap_SupplementalBalanceSheetDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration