XML 43 R30.htm IDEA: XBRL DOCUMENT
v3.21.2

INVESTMENTS IN NON-MARKETABLE SECURITIES (Tables) | 6 Months Ended
--- | ---
Sep. 30, 2021
Disclosure Text Block Supplement [Abstract] |
Investment [Table Text Block] |
|  | (in thousands) |
|  | As of September 30, 2021 ($) |  |  | As of March 31, 2021 ($) |
Investment in Evolve I (i) |  |  | - |  |  |  | 80 |
Total |  |  | - |  |  |  | 80 |
(i) | On May 12, 2020, the Company acquired an approximately 19.8% shareholding in Evolve I, Inc., a Washington corporation (“Evolve”) under the terms of a Share Subscription Agreement (“SSA”) for a consideration of approximately $249 thousand. However, based on an assessment of the business environment, the Company decided to dispose the holding and exit the acquisition. During the six months ended September 30, 2021, the Company received back partial shares of IGC common stock, which had been given pursuant to the SSA, in exchange for the return of its shareholding in Evolve. Accordingly, the Company cancelled the partial shares received by it and impaired its remaining investment of approximately $37 thousand.
|  | (in thousands) |
|  | As of September 30, 2021 ($) |  |  | As of March 31, 2021 ($) |
Investment in equity shares of unlisted company |  |  | 11 |  |  |  | 12 |
Total |  |  | 11 |  |  |  | 12 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockSupplementAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of investment. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 325 -URI http://asc.fasb.org/topic&trid=2197064 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 321 -URI http://asc.fasb.org/topic&trid=75115024 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -URI http://asc.fasb.org/topic&trid=2196928 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -URI http://asc.fasb.org/topic&trid=2196965 + Details
Name: | us-gaap_InvestmentTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration