XML 69 R59.htm IDEA: XBRL DOCUMENT v3.23.2
Note 9 - Prepaid and Other Current Assets (Details Textual) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jun. 30, 2023
Jun. 30, 2021
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2023
Dec. 31, 2022
Employee Retention Credits Receivable           $ 3.3
Proceeds From Employee Retention Credit $ 2.2          
Cost of Sales [Member]            
Employee Retention Credits Benefit         $ 1.8  
Selling, General and Administrative Expenses [Member]            
Employee Retention Credits Benefit         0.8  
Research and Development Expense [Member]            
Employee Retention Credits Benefit         0.7  
Prepaid Expenses and Other Current Assets [Member]            
Employee Retention Credits Receivable         $ 3.3  
Maximum [Member]            
Percentage of Qualified Wages Paid   70.00% 70.00% 50.00%