Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Mar. 31, 2022

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The following table sets forth the changes in accumulated other comprehensive (loss) income, net of tax (in thousands) for the periods presented:

	Unrealized Loss on Available-for-Sale Securities		Foreign Currency Translation Adjustments		Accumulated Other Comprehensive (Loss) Income
Balance, December 2019	$	—	$	(937)	$	(937)
Current period other comprehensive (loss) income before reclassifications	(4)		955		951
Net other comprehensive (loss) income during period	(4)		955		951
Balance, December 31, 2020	(4)		18		14
Current period other comprehensive loss before reclassifications	(4)		(165)		(169)
Net other comprehensive loss during period	(4)		(165)		(169)
Balance, March 31, 2021	(8)		(147)		(155)
Current period other comprehensive loss before reclassifications	(4)		(368)		(372)
Net other comprehensive loss during period	(4)		(368)		(372)
Balance, March 31, 2022	$	(12)	$	(515)	$	(527)