XML 77 R63.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Intangible Assets (Details) - Schedule of finite-lived intangible assets - USD ($)
$ in Thousands
Mar. 31, 2023
Mar. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value $ 36,422 $ 38,394
Accumulated Amortization 30,024 26,311
Net Carrying Value 6,398 12,083
Software [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 19,281 19,281
Accumulated Amortization 19,281 16,389
Net Carrying Value 2,892
Intellectual property (patents) [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 5,366 5,366
Accumulated Amortization 1,878 1,520
Net Carrying Value 3,488 3,846
Customer relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 6,570 6,570
Accumulated Amortization 6,570 6,177
Net Carrying Value 393
Content creator relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 772 772
Accumulated Amortization 772 772
Net Carrying Value
Domain names [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 523 514
Accumulated Amortization 137 83
Net Carrying Value 386 431
Brand and trade names [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 1,143 2,643
Accumulated Amortization 347 454
Net Carrying Value 796 2,189
Non-compete agreement [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value   250
Accumulated Amortization   181
Net Carrying Value   69
Customer lists [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 2,767 2,998
Accumulated Amortization 1,039 735
Net Carrying Value $ 1,728 $ 2,263