XML 30 R20.htm IDEA: XBRL DOCUMENT
v3.21.4

Additional Balance Sheet Information (Tables) | 9 Months Ended
--- | ---
Dec. 31, 2021
Balance Sheet Related Disclosures [Abstract] |
Schedule of Additional information related to the Condensed Consolidated Balance Sheets | Additional information related to the condensed consolidated balance sheets is as follows:
(In thousands) |  | December 31, 2021 |  |  | March 31, 2021 |
Accrued liabilities: |  |  |  |  |  |  |  |
Salaries, wages, and related benefits |  | $ | 5,687 |  |  | $ | 8,454 |
Other taxes payable |  |  | 1,989 |  |  |  | 1,796 |
Accrued legal settlements |  |  | — |  |  |  | 200 |
Severance liabilities |  |  | 7 |  |  |  | 79 |
Professional fees |  |  | 428 |  |  |  | 97 |
Other |  |  | 274 |  |  |  | 607 |
Total |  | $ | 8,385 |  |  | $ | 11,233 |
Other non-current liabilities: |  |  |  |  |  |  |  |
Uncertain tax positions |  | $ | 1,148 |  |  | $ | 1,129 |
Asset retirement obligations |  |  | 43 |  |  |  | 170 |
Employee benefit obligations |  |  | 2,386 |  |  |  | 2,639 |
Other |  |  | 70 |  |  |  | 73 |
Total |  | $ | 3,647 |  |  | $ | 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 Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration