XML 39 R24.htm IDEA: XBRL DOCUMENT
v3.22.2

Commitments and Contingencies (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2022
Commitments and Contingencies Disclosure [Abstract] |
Schedule of lease-related assets and liabilities |
(In thousands) |  | Classification on the Balance Sheet |  | March 31, 2022 |  |  | March 31, 2021 |
Assets |  |  |  |  |  |  |  |
Noncurrent |  | Operating lease right-of-use asset |  | $ | 749 |  |  | $ | 100 |
Liabilities |  |  |  |  |  |  |  |  |  |
Current |  | Operating leases – current portion |  |  | 258 |  |  |  | 87 |
Noncurrent |  | Operating leases – long-term portion |  |  | 491 |  |  |  | 13 |
Total operating lease liabilities |  |  |  | $ | 749 |  |  | $ | 100 |
Schedule of lease costs |
|  | Year Ended |  |  | Year Ended |
(In thousands) |  | March 31, 2022 |  |  | March 31, 2021 |
Operating lease cost |  | $ | 125 |  |  | $ | 195 |
Total lease cost |  | $ | 125 |  |  | $ | 195 |
|  | Year Ended |  |  | Year Ended |
(In thousands) |  | March 31, 2022 |  |  | March 31, 2021 |
Cash paid for amounts included in the measurement of lease liabilities |  |  | 83 |  |  |  | 197 |
Operating cash flows used for operating leases |  | $ | 83 |  |  | $ | 197 |

X
- References No definition available. + Details
Name: | cidm_ScheduleOfLeaserelatedAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | cidm_
Data Type: | dtr:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration