XML 63 R53.htm IDEA: XBRL DOCUMENT
v3.23.2

DEFERRED REVENUE - Narrative (Details) - USD ($) $ in Thousands | Mar. 31, 2023 | Mar. 31, 2022 | Jan. 26, 2022
--- | --- | --- | ---
Revenue Recognition and Deferred Revenue [Abstract] |  |  |
Deferred revenue | $ 31,807 | $ 0 | $ 309

X
- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(26)(c)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_DeferredRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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