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v3.22.4

Property, Plant and Equipment (Tables) | 9 Months Ended
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Dec. 31, 2022
Property Plant And Equipment [Abstract] |
Summary of Expected Useful Life of Property, Plant and Equipment | The components of property, plant and equipment are as follows:
|  | December 31, |  |  | March 31, |
|  | 2022 |  |  | 2022 |
Buildings and greenhouses |  | $ | 752,177 |  |  | $ | 766,931 |
Production and warehouse equipment |  |  | 140,975 |  |  |  | 159,314 |
Leasehold improvements |  |  | 24,323 |  |  |  | 69,304 |
Office and lab equipment |  |  | 24,263 |  |  |  | 29,879 |
Computer equipment |  |  | 18,060 |  |  |  | 22,293 |
Land |  |  | 17,395 |  |  |  | 18,917 |
Right-of-use-assets |  |  |  |  |  |
Buildings and greenhouses |  |  | 74,153 |  |  |  | 89,228 |
Production and warehouse equipment |  |  | 27 |  |  |  | 55 |
Assets in process |  |  | 12,712 |  |  |  | 19,771 |
|  |  | 1,064,085 |  |  |  | 1,175,692 |
Less: Accumulated depreciation |  |  | (190,056 | ) |  |  | (232,912 | )
|  | $ | 874,029 |  |  | $ | 942,780 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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