XML 69 R60.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance $ 192,511 $ 123,446 $ 182,545 $ 92,925
Current period other comprehensive income (loss) before reclassifications (148) 756 (346) 1,326
Net other comprehensive income (loss) during period (148) 756 (346) 1,326
Ending balance 180,685 153,195 180,685 153,195
Unrealized Loss on Available-for-Sale Securities        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance (12) 0 (8) 0
Current period other comprehensive income (loss) before reclassifications 0 (4) (4) (4)
Net other comprehensive income (loss) during period 0 (4) (4) (4)
Ending balance (12) (4) (12) (4)
Foreign Currency Translation Adjustments        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance (341) (742) (147) (1,312)
Current period other comprehensive income (loss) before reclassifications (148) 760 (342) 1,330
Net other comprehensive income (loss) during period (148) 760 (342) 1,330
Ending balance (489) 18 (489) 18
Accumulated Other Comprehensive Loss        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance (353) (742) (155) (1,312)
Ending balance $ (501) $ 14 $ (501) $ 14