XML 72 R61.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Intangible Assets (Details) - Schedule of finite-lived intangible assets - USD ($)
$ in Thousands
 9 Months Ended 12 Months Ended
Dec. 31, 2022
Mar. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value $ 36,422 $ 38,394
Accumulated Amortization 29,780 26,311
Net Carrying Value 6,642 12,083
Software [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 19,281 19,281
Accumulated Amortization 19,281 16,389
Net Carrying Value 2,892
Intellectual property (patents) [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 5,366 5,366
Accumulated Amortization 1,789 1,520
Net Carrying Value 3,577 3,846
Customer relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 6,570 6,570
Accumulated Amortization 6,570 6,177
Net Carrying Value 393
Content creator relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 772 772
Accumulated Amortization 772 772
Net Carrying Value
Domain names [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 523 514
Accumulated Amortization 125 83
Net Carrying Value 398 431
Brand and trade names [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 1,143 2,643
Accumulated Amortization 322 454
Net Carrying Value 821 2,189
Customer lists [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 2,767 2,998
Accumulated Amortization 921 735
Net Carrying Value $ 1,846 2,263
Non-compete agreement [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value   250
Accumulated Amortization   181
Net Carrying Value   $ 69