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v3.24.1.1.u2

Summary of Significant Accounting Policies - Narrative (Details) $ / shares in Units, ft² in Thousands | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Mar. 31, 2024 USD ($) ft² $ / shares | Mar. 31, 2024 USD ($) ft² tenant reporting_unit $ / shares | Mar. 31, 2023 USD ($) | Mar. 31, 2022 USD ($) | Dec. 31, 2023 $ / shares
Disaggregation of Revenue [Line Items] |  |  |  |  |
Inventory reserve | $ 72,000 | $ 72,000 | $ 48,000 |  |
Number of reporting units | reporting_unit |  | 1 |  |  |
Share price (in dollars per share) | $ / shares | $ 4.79 | $ 4.79 |  |  | $ 7.56
Impairment |  | $ 0 |  |  |
Percent of fair value in excess of carrying amount | 27.00% | 27.00% |  |  |
Liabilities for uncertain tax positions | $ 0 | $ 0 | $ 0 |  |
Valuation Technique, Discounted Cash Flow |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Reporting unit measurement type | 0.70 | 0.70 |  |  |
Valuation Technique, Discounted Cash Flow | Measurement Input, Weighted Average Cost Of Capital |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Reporting unit measurement type | 0.27 | 0.27 |  |  |
Valuation, Market Approach |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Reporting unit measurement type | 0.30 | 0.30 |  |  |
Valuation, Market Approach | Measurement Input, Control Premium |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Reporting unit measurement type | 0.10 | 0.10 |  |  |
Cost of Goods and Service Benchmark | Supplier Concentration Risk | Six Suppliers |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Percentage of all products purchased |  |  | 69.00% |  |
Cost of Goods and Service Benchmark | Supplier Concentration Risk | Seven Suppliers |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Percentage of all products purchased |  | 78.00% |  |  |
Delray Beach Property |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Percentage of property leased to tenants |  | 48.00% |  |  |
Area of real estate property (in square feet) | ft² | 88 | 88 |  |  |
Number of tenants | tenant |  | 2 |  |  |
Weighted average remaining lease term |  | 1 year |  |  |
Rental revenue | $ 500,000 | $ 1,200,000 | $ 700,000 | $ 700,000 |
Lessor, operating lease, payment to be received, 2025 | 617,000 | 617,000 |  |  |
Lessor, operating lease, payment to be received, 2026 | 112,000 | 112,000 |  |  |
Lessor, operating lease, payment to be received, 2027 | 0 | 0 |  |  |
Lessor, operating lease, payment to be received, 2029 | 0 | 0 |  |  |
Lessor, operating lease, payment to be received, 2028 | $ 0 | $ 0 |  |  |
Building |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Property, plant and equipment useful life | 30 years | 30 years |  |  |
Maximum |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Definite-lived intangible assets useful life | 7 years | 7 years |  |  |
Maximum | Furniture, Fixtures, Equipment and Computer Software |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Property, plant and equipment useful life | 10 years | 10 years |  |  |
Minimum |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Definite-lived intangible assets useful life | 3 years | 3 years |  |  |
Minimum | Furniture, Fixtures, Equipment and Computer Software |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Property, plant and equipment useful life | 3 years | 3 years |  |  |

X
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