XML 81 R71.htm IDEA: XBRL DOCUMENT v3.23.3
Note 17 - Fair Value Measurements - Reconciliation of Financial Liabilities Measured at Level 3 (Details) - USD ($)
$ in Thousands
6 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Conversion of warrant liability to non-controlling interest $ (5,896) $ (1,604)
Change in fair value of contingent consideration liabilities, reported in earnings 174 $ (2,220)
Fair Value, Recurring [Member]    
Balance 3,698  
Balance 127  
Fair Value, Recurring [Member] | Fair Value, Inputs, Level 3 [Member]    
Balance 3,698  
Change in fair value of bifurcated embedded derivatives, reported in earnings 3,977  
Conversion of embedded derivatives to equity (1,478)  
Conversion of warrant liability to non-controlling interest (5,896)  
Change in fair value of contingent consideration liabilities, reported in earnings (174)  
Balance $ 127