XML 77 R54.htm IDEA: XBRL DOCUMENT v3.22.0.1
Right-of-Use Assets and Lease Liabilities - Narrative (Details) - USD ($)
3 Months Ended 9 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Jun. 30, 2020
Dec. 31, 2021
Dec. 31, 2020
Operating Leases          
Impairment of lease       $ 0  
Lease Costs          
Lease costs $ 700,000 $ 700,000   2,100,000 $ 2,000,000
Variable lease costs       $ 0  
Restatement          
Operating Leases          
Impairment of lease     $ 300,000    
Minimum          
Operating Leases          
Renewal option term 1 year     1 year  
Maximum          
Operating Leases          
Renewal option term 5 years     5 years