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Income Taxes (Tables) | 6 Months Ended
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Sep. 30, 2021
Income Tax Disclosure [Abstract] |
Summary of Operating Loss Carryforwards | Net operating loss (NOL) carryforwards acquired in the AdColony and Fyber acquisitions were as follows: AdColony
Jurisdiction |  | NOLs |  | Expiration Dates
U.S. Federal |  | $60,924 |  | 2032 through 2037
U.S. Federal |  | $47,704 |  | Indefinite
State taxing jurisdictions |  | $129,685 |  | 2026 through 2041
Fyber
Jurisdiction |  | NOLs |  | Expiration Dates
Germany |  | $90,203 |  | Indefinite
Israel |  | $17,885 |  | Indefinite

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- Definition Tabular disclosure of pertinent information, such as tax authority, amounts, and expiration dates, of net operating loss carryforwards, including an assessment of the likelihood of utilization. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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