XML 25 R11.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Allowance For Doubtful Accounts | 6 Months Ended
--- | ---
Sep. 30, 2022
Credit Loss [Abstract] |
ALLOWANCE FOR DOUBTFUL ACCOUNTS | ALLOWANCE FOR DOUBTFUL ACCOUNTS The Company's allowance for doubtful accounts was established with information available as of September 30, 2022, including reasonable and supportable estimates of future risk. The following table illustrates the activity in the Company's allowance for doubtful accounts:
| Allowance for doubtful accounts - within accounts receivable, net |  | Allowance for doubtful accounts - within prepaid expenses and other current assets (1)
Balance at March 31, 2022 | $ | 7,113 |  |  | $ | 7,029 |
Increases (decreases) to costs and expenses | 139 |  |  | — |
Write-offs, net of recoveries | (851) |  |  | — |
Balance at September 30, 2022 | $ | 6,401 |  |  | $ | 7,029 |
(1) Includes an allowance pertaining to a royalty receivable.

X
- Definition The entire disclosure for allowance for credit losses. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -URI https://asc.fasb.org/topic&trid=2196771 + Details
Name: | us-gaap_AllowanceForCreditLossesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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