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Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Sep. 30, 2021
Error Corrections and Prior Period Adjustments Restatement [Line Items] |
Summary of Errors Corrections | The table below sets forth the Consolidated Balance Sheet, including the balances originally reported, the adjustments and the as restated balances for the quarterly period ended September 30, 2021 (in thousands): For the period ended September 30, 2021 As Originally Reported Impact of Prior Period Errors As RevisedConsolidated Balance Sheet Intangible assets $130,886 $10,230 $141,116Accumulated deficit (284,319) 10,230 (274,089) The table below sets forth the Consolidated Statements of Operations, including the balances originally reported, the adjustments and the as restated balances for the three and six months ended September 30, 2021 (in thousands, except per share data): Three Months ended September 30, 2021 As Originally Reported Impact of Prior Period Errors As RevisedConsolidated Statement of Operation (Gain)/loss from disposal of intangible assets, net $ — $(10,230) $(10,230)Net loss (12,021) 10,230 (1,791)Net loss per common share basic and diluted (0.67) 0.57 (0.10) Six Months ended September 30, 2021 As Originally Reported Impact of Prior Period Errors As RevisedConsolidated Statement of Operation (Gain)/loss from disposal of intangible assets, net $ — $(10,230) $(10,230)Net loss (23,971) 10,230 (13,741)Net loss per common share basic and diluted (1.34) 0.57 (0.77) The table below sets forth the Consolidated Statement of Stockholders’ Equity, including the balance originally reported, the adjustments and the as restated balance for the quarterly period ended September 30, 2021 (in thousands): Accumulated Deficit Total Stockholder’s Equity Balance at September 30, 2021 (as originally reported) $ (284,319) $203,049Adjustments 10,230 10,230Balance at September 30, 2021 (as restated) (274,089) 213,279 The table below sets forth the Consolidated Statements of Cash Flows, including the balance originally reported, the adjustments and the as restated balance for the six months ended September 30, 2021 (in thousands): Six Months ended September 30, 2021 As Originally Reported Impact of Prior Period Errors As RevisedConsolidated Statement of Cash Flows Net loss $ (23,971) $10,230 $(13,741)(Gain)/loss from disposal of intangible assets — (10,230) (10,230)
Correction Of Immaterial Errors [Member] |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |
Summary of Errors Corrections | For the three months ended September 30, 2020 As Originally Reported Impact of Prior Period Errors As RevisedConsolidated Statement of Operations General and administrative 5,582 $8,373 13,955Product development 805 183 988Sales and support 631 62 693Stock compensation expense 8,618 (8,618) — For the six months ended September 30, 2020 As Originally Reported Impact of Prior Period Errors As Revised General and administrative $11,320 $10,179 $21,499Product development 1,497 292 1,789Sales and support 1,292 102 1,394Stock compensation expense 10,573 (10,573) —

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=124431687&loc=d3e22663-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=124431687&loc=d3e22644-107794 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=124431687&loc=d3e22658-107794 + Details
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