XML 33 R23.htm IDEA: XBRL DOCUMENT v3.24.3
ACCUMULATED OTHER COMPREHENSIVE LOSS
6 Months Ended
Sep. 30, 2024
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS ACCUMULATED OTHER COMPREHENSIVE LOSS
Comprehensive loss includes net loss and foreign currency translation gains and losses.

The accumulated balances for each classification of other comprehensive loss for the six-month period ended September 30, 2024 are as follows (in thousands):

Foreign currency translation adjustmentAccumulated other comprehensive loss
Balance at April 1, 2024
$(985)$(985)
Net current period change(379)(379)
Balance at September 30, 2024
$(1,364)$(1,364)

The accumulated balances for each classification of other comprehensive loss for the six-month period ended September 30, 2023 are as follows (in thousands):

Foreign currency translation adjustmentAccumulated other comprehensive loss
Balance at April 1, 2023
$(1,098)$(1,098)
Net current period change(806)(806)
Balance at September 30, 2023
$(1,904)$(1,904)