XML 37 R27.htm IDEA: XBRL DOCUMENT

EVENTS AFTER THE BALANCE SHEET DATE	3 Months Ended
Jun. 30, 2021
Events After Balance Sheet Date
EVENTS AFTER THE BALANCE SHEET DATE	NOTE 22. EVENTS AFTER THE BALANCE SHEET DATE *Installment Note Receivable* The installment note receivable of approximately $0.034 million described in Note 5, “Prepaid Expenses and Other Receivables,” was repaid in full in July 2021.

EVENTS AFTER THE BALANCE SHEET DATE

3 Months Ended

Jun. 30, 2021

NOTE 22. EVENTS AFTER THE BALANCE SHEET DATE

Installment Note Receivable

The installment note receivable of approximately $0.034 million described in Note 5, “Prepaid Expenses and Other Receivables,” was repaid in full in July 2021.