XML 22 R12.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Property and Equipment | 9 Months Ended
--- | ---
Dec. 31, 2021
Property, Plant and Equipment [Abstract] |
Property and Equipment | Note 5 — Property and Equipment The Company’s property and equipment at December 31, 2021 and March 31, 2021 was as follows (in thousands):
|  | December 31, |  |  | March 31, |
|  | 2021 |  |  | 2021 |
Property and equipment, net |  |  |  |  |  |
Computer, machinery, and software equipment |  | $ | 5,496 |  |  | $ | 5,277 |
Furniture and fixtures |  |  | 141 |  |  |  | 141 |
Leasehold improvements |  |  | 531 |  |  |  | 531 |
Capitalized internally developed software |  |  | 13,003 |  |  |  | 10,154 |
Total property and equipment |  |  | 19,171 |  |  |  | 16,103 |
Less accumulated depreciation and amortization |  |  | (14,419 | ) |  |  | (11,736 | )
Total property and equipment, net |  | $ | 4,752 |  |  | $ | 4,367 |
Depreciation expense was $0.9 million and $2.7 million for the three and nine months ended December 31, 2021, respectively, and $0.8 million and $2.3 million for the three and nine months ended December 2020, respectively.

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 The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration