XML 54 R43.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Reconciliation of income tax (benefit) provision to taxes computed at U.S. federal statutory rates    
Income tax expense (benefit) $ 95 $ (167)
Income tax expense (benefit) as a percentage of pre-tax loss 4.30% 3.30%