XML 46 R37.htm IDEA: XBRL DOCUMENT v3.22.4
Leases - Schedule of Lease Liabilities and Corresponding Right-of-use Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Mar. 31, 2022
Dec. 17, 2021
Assets      
Operating lease right-of-use assets $ 1,803    
Total lease right-of-use assets 1,803 $ 2,153  
Current Liabilities      
Operating lease liability, current portion 488 479  
Noncurrent      
Operating lease liability, net of current portion 1,414 $ 1,704  
Total lease liabilities $ 1,902   $ 2,300
Weighted average remaining lease term: 4 years 29 days    
Weighted average discount rate: 6.00%