XML 41 R28.htm IDEA: XBRL DOCUMENT
v3.22.1

PROPERTY AND EQUIPMENT AND INTANGIBLE ASSETS (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2022
Property, Plant and Equipment [Abstract] |
Schedule of Property and Equipment | Property and equipment consisted of the following as of March 31, 2022 and 2021:
| March 31,
| 2022 |  | 2021
Computer equipment, software, and domain names | $ | 4,822 |  |  | $ | 3,423 |
Warehouse machinery and equipment | 13,309 |  |  | 3,292 |
Furniture and fixtures | 1,195 |  |  | 992 |
Leasehold improvements | 12,039 |  |  | 6,338 |
Construction in process | 3,596 |  |  | 3,392 |
Total property and equipment | 34,961 |  |  | 17,437 |
Less: accumulated depreciation | (6,833) |  |  | (3,972) |
Property and equipment—net | $ | 28,128 |  |  | $ | 13,465 |
Schedule of Intangible Assets | Intangible assets consisted of the following as of March 31, 2022 and 2021:
| March 31,
| 2022 |  | 2021
Internally developed software | $ | 6,268 |  |  | $ | 3,038 |
Less: accumulated amortization | $ | (2,431) |  |  | $ | (968) |
Intangible assets—net | $ | 3,837 |  |  | $ | 2,070 |

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration