XML 33 R21.htm IDEA: XBRL DOCUMENT v3.23.2
FAIR VALUE OF FINANCIAL INSTRUMENTS
3 Months Ended
Jun. 30, 2023
FAIR VALUE OF FINANCIAL INSTRUMENTS [Abstract]  
FAIR VALUE OF FINANCIAL INSTRUMENTS
14.
FAIR VALUE OF FINANCIAL INSTRUMENTS

The following table summarizes the fair value hierarchy of our financial instruments as of June 30, 2023, and March 31, 2023 (in thousands):

       
Fair Value Measurement Using
 
   
Recorded
Amount
   
Quoted Prices in
Active Markets for
Identical Assets
(Level 1)
   
Significant Other
Observable Inputs
(Level 2)
   
Significant
Unobservable
Inputs
(Level 3)
 
June 30, 2023
                       
Assets:
                       
Money market funds
 
$
22,225
   
$
22,225
   
$
-
   
$
-
 
                                 
March 31, 2023
                               
Assets:
                               
Money market funds
 
$
8,880
   
$
8,880
   
$
-
   
$
-