Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Dec. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The roll forward of goodwill was as follows (in thousands):

	Total
Balance, April 1, 2021	$	—
Business acquisition (Note 2)	24,508
Balance, September 30, 2021	24,508
Business acquisition (Note 2) - measurement period adjustments	2
Balance, December 31, 2021	$	24,510

Schedule of Finite-Lived Intangible Assets

Other intangible assets consisted of the following (in thousands):

	Estimated Useful Life (in years)			As of
				December 31, 2021		March 31, 2021
Indefinite-lived trademarks	N/A			$	9,052	$	9,052
Patents	7	to	24	1,443		1,443
				10,495		10,495
Accumulated amortization - definite-lived intangible assets				(1,176)		(1,130)
Other intangible assets, net				$	9,319	$	9,365

Schedule of Indefinite-Lived Intangible Assets

Other intangible assets consisted of the following (in thousands):

	Estimated Useful Life (in years)			As of
				December 31, 2021		March 31, 2021
Indefinite-lived trademarks	N/A			$	9,052	$	9,052
Patents	7	to	24	1,443		1,443
				10,495		10,495
Accumulated amortization - definite-lived intangible assets				(1,176)		(1,130)
Other intangible assets, net				$	9,319	$	9,365

Amortization Expense

Amortization expense was as follows (in thousands):

	Three-Months Ended December 31,				Nine-Months Ended December 31,
	2021		2020		2021		2020
Amortization expense	$	15	$	25	$	46	$	866

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Future amortization of definite-lived intangible assets is as follows (in thousands):

2022	$	15
2023	61
2024	61
2025	61
2026	47
Thereafter	22
	$	267