XML 66 R48.htm IDEA: XBRL DOCUMENT v3.23.2
PROPERTY, PLANT AND EQUIPMENT (Details) - Property, Plant and Equipment - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 10,149 $ 12,639
Less: Accumulated depreciation (1,936) (3,220)
Net Assets $ 8,213 9,419
Land [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful life N/A  
Property, plant and equipment, gross $ 4,100 4,438
Building and Building Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 2,298 2,810
Property, plant and equipment, useful life 25 years  
Machinery and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 3,335 4,593
Machinery and Equipment [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful life 5 years  
Machinery and Equipment [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful life 20 years  
Computer Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 138 241
Property, plant and equipment, useful life 3 years  
Office Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 84 145
Office Equipment [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful life 3 years  
Office Equipment [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful life 5 years  
Furniture and Fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 92 141
Property, plant and equipment, useful life 5 years  
Vehicles [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 102 163
Property, plant and equipment, useful life 5 years  
Construction in Progress [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful life N/A  
Property, plant and equipment, gross   $ 108