XML 44 R35.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases - Schedule of Lease Liabilities and Corresponding Right-of-use Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Mar. 31, 2022
Dec. 17, 2021
Assets      
Operating lease right-of-use assets $ 1,958    
Total lease right-of-use assets 1,958 $ 2,153  
Current Liabilities      
Operating lease liability, current portion 486 479  
Noncurrent      
Operating lease liability, net of current portion 1,515 $ 1,704  
Total lease liabilities $ 2,001   $ 2,300
Weighted average remaining lease term: 4 years 3 months 29 days    
Weighted average discount rate: 6.00%