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Business Combination - Components And The Allocation of the Purchase Price for Acquisition (Details) - USD ($) $ in Thousands |  | 9 Months Ended |
--- | --- | --- | ---
Jan. 05, 2022 | Dec. 31, 2022 | Mar. 31, 2022
Net tangible assets (liabilities): |  |  |
Goodwill |  | $ 33,569 | $ 32,759
Resort Suite [Member] |  |  |
Components of Purchase Price : |  |  |
Cash | $ 22,600 | 24,405 |
Total purchase price | 24,100 | 24,405 |
Net tangible assets (liabilities): |  |  |
Accounts receivable, net |  | 2,025 |
Other current assets, including cash acquired |  | 519 |
Other assets |  | 567 |
Current and other liabilities |  | (768) |
Contract liabilities |  | (2,835) |
Deferred income taxes, non-current | $ 2,200 | 1,204 |
Net tangible assets (liabilities) |  | (1,696) |
Total identifiable intangible assets |  | 12,155 |
Goodwill |  | 13,946 |
Total purchase price allocation |  | 24,405 |
Resort Suite [Member] | Trade Names [Member] |  |  |
Net tangible assets (liabilities): |  |  |
Total identifiable intangible assets |  | 846 |
Customer Relationships [Member] | Resort Suite [Member] |  |  |
Net tangible assets (liabilities): |  |  |
Total identifiable intangible assets |  | 9,634 |
Non-competition Agreements [Member] | Resort Suite [Member] |  |  |
Net tangible assets (liabilities): |  |  |
Total identifiable intangible assets |  | 848 |
Developed Technology [Member] | Resort Suite [Member] |  |  |
Net tangible assets (liabilities): |  |  |
Total identifiable intangible assets |  | $ 827 |

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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