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v3.22.2.2

Income Taxes (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2022 | Mar. 31, 2022
Income Tax Disclosure [Line Items] |  |  |
Net operating loss carryforwards, no expiration | $ 31.2 | $ 31.2 |
Federal and State |  |  |
Income Tax Disclosure [Line Items] |  |  |
Deferred tax expenses | 0.2 | 0.4 |
Federal |  |  |
Income Tax Disclosure [Line Items] |  |  |
Deferred tax liability | 2.5 | 2.5 |
Net NOL carryforwards | 27.9 | 27.9 | $ 330.7
Net operating loss carryforwards |  |  | 90.3
Net operating loss carryforwards, no expiration |  |  | 240.4
State |  |  |
Income Tax Disclosure [Line Items] |  |  |
Deferred tax liability | 2.1 | 2.1 |
Net NOL carryforwards | $ 16.7 | $ 16.7 | 191.8
Net operating loss carryforwards |  |  | 154.5
Net operating loss carryforwards, no expiration |  |  | $ 37.3

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