Accumulated Other Comprehensive Loss

3 Months Ended

Jun. 30, 2022

Equity [Abstract]

Accumulated Other Comprehensive Loss

ACCUMULATED OTHER COMPREHENSIVE LOSS

The following tables set forth the changes in accumulated other comprehensive loss, net of tax (in thousands):

	Foreign Currency Translation Adjustments		Accumulated Other Comprehensive Loss
Balance, March 31, 2022	$	(527)	$	(527)
Current period other comprehensive loss before reclassifications	(859)		(859)
Net other comprehensive loss during period	(859)		(859)
Balance, June 30, 2022	$	(1,386)	$	(1,386)

	Unrealized Loss on Available-for-Sale Securities		Foreign Currency Translation Adjustments		Accumulated Other Comprehensive (Loss) Income
Balance, March 31, 2021	$	(8)	$	(147)	$	(155)
Current period other comprehensive income before reclassifications	—		217		217
Net other comprehensive income during period	—		217		217
Balance, June 30, 2021	$	(8)	$	70	$	62