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Summary of Significant Accounting Policies (Tables) | 3 Months Ended
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Jun. 30, 2023
Summary of Significant Accounting Policies [Abstract] |
Schedule of Calculation of Diluted Shares | The following table shows the calculation of diluted shares:
|  | Three Months Ended June 30, |
|  | 2023 |  |  | 2022 |
Shares used in computation of basic earnings per share |  |  | 86,895,208 |  |  |  | 82,072,822 |
Total dilutive effect of outstanding stock awards |  |  | - |  |  |  | 53,800 |
Shares used in computation of diluted earnings per share |  |  | 86,895,208 |  |  |  | 82,126,622 |
Schedule of Cash, Cash Equivalents and Restricted Cash | The following table provides amounts included in cash, cash equivalents and restricted cash presented in the Company’s condensed consolidated statements of cash flows for the three months ended June 30, 2022 and 2021 (in thousands):
|  | 2023 |  |  | 2022 |
Cash and cash equivalents |  | $ | 4,990 |  |  | $ | 11,086 |
Restricted cash |  |  | 240 |  |  |  | 260 |
Total cash and cash equivalents and restricted cash |  | $ | 5,230 |  |  | $ | 11,346 |
Schedule of Accounts Receivable | The Company’s accounts receivable at June 30, 2023 and 2022 is as follows (in thousands):
|  | June 30, |  |  | June 30, |
|  | 2023 |  |  | 2022 |
Accounts receivable, gross |  | $ | 16,605 |  |  | $ | 13,628 |
Less: Allowance for doubtful accounts |  |  | (608 | ) |  |  | (914 | )
Accounts receivable, net |  | $ | 15,997 |  |  | $ | 12,714 |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
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