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Restatement of Previously Issued Financial Statements - Quarterly Financial Statements Condensed Consolidated Balance Sheets (Details) - USD ($) $ in Thousands | Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2021 | Sep. 30, 2021 | Jun. 30, 2021
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Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |
Deferred tax assets, net | $ 5,009 | $ 3,379 | $ 3,006 | $ 2,521 | $ 2,886
Sales tax payable | 26,113 | 24,157 | 22,477 | 21,925 | 21,201
Accrued expenses and other current liabilities | 6,191 | 4,591 |  |  |
Deferred tax liabilities | 0 | 0 | 0 | 0 | 0
Retained earnings | 91,659 | 111,760 | 112,512 | 114,969 | 115,288
As previously reported |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |
Deferred tax assets, net | 628 | 0 | 0 | 0 | 0
Sales tax payable | 0 | 0 | 0 | 0 | 0
Accrued expenses and other current liabilities | 11,289 | 5,697 |  |  |
Deferred tax liabilities | 0 | 936 | 1,262 | 1,627 | 1,114
Retained earnings | 105,488 | 130,496 | 130,721 | 132,746 | 132,489
Restatement Adjustments |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |
Deferred tax assets, net | 4,381 | 3,379 | 3,006 | 2,521 | 2,886
Sales tax payable | 26,113 | 24,157 | 22,477 | 21,925 | 21,201
Accrued expenses and other current liabilities | (5,098) | (1,106) |  |  |
Deferred tax liabilities | 0 | (936) | (1,262) | (1,627) | (1,114)
Retained earnings | $ (13,829) | $ (18,736) | $ (18,209) | $ (17,777) | $ (17,201)

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