XML 80 R68.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Business Segment Information - Summary of Operating Segment Expenses (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Total segment operating expenses $ 5,498 $ 8,885
Selling, general, and administrative expenses 9,697 9,216
Total costs and expenses 15,195 18,101
Operating Segments [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Total segment operating expenses 5,498 8,885
Selling, general, and administrative expenses 9,697 9,216
Total costs and expenses 15,195 18,101
Operating Segments [Member] | R&D [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Total segment operating expenses 4,404 8,885
Operating Segments [Member] | Mosaic [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Total segment operating expenses $ 1,094 $ 0