XML 59 R50.htm IDEA: XBRL DOCUMENT v3.22.4
Intangible Assets and Goodwill - Schedule of Finite-Lived Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Mar. 31, 2022
Finite-Lived Intangible Assets    
Finite-lived intangible assets, gross carrying amount $ 15,013 $ 15,864
Finite-lived intangible assets, accumulated amortization (3,862) (2,947)
Finite-lived intangible assets, net 11,151 12,917
Indefinite-lived intangible assets, gross carrying amount 27 343
Gross carrying value 15,040 16,207
Intangible assets, total 11,178 13,260
Purchased software    
Finite-Lived Intangible Assets    
Finite-lived intangible assets, gross carrying amount 534 447
Finite-lived intangible assets, accumulated amortization (415) (386)
Finite-lived intangible assets, net 119 61
Internally developed software    
Finite-Lived Intangible Assets    
Finite-lived intangible assets, gross carrying amount 3,624 4,112
Finite-lived intangible assets, accumulated amortization (377) (139)
Finite-lived intangible assets, net 3,247 3,973
In-place lease and other intangibles    
Finite-Lived Intangible Assets    
Finite-lived intangible assets, gross carrying amount 1,094 1,108
Finite-lived intangible assets, accumulated amortization (194) (63)
Finite-lived intangible assets, net 900 1,045
Customer relationships    
Finite-Lived Intangible Assets    
Finite-lived intangible assets, gross carrying amount 7,235 7,694
Finite-lived intangible assets, accumulated amortization (704) (339)
Finite-lived intangible assets, net 6,531 7,355
Patents    
Finite-Lived Intangible Assets    
Finite-lived intangible assets, gross carrying amount 1,112 1,112
Finite-lived intangible assets, accumulated amortization (1,104) (1,101)
Finite-lived intangible assets, net 8 11
Other    
Finite-Lived Intangible Assets    
Finite-lived intangible assets, gross carrying amount 1,414 1,391
Finite-lived intangible assets, accumulated amortization (1,068) (919)
Finite-lived intangible assets, net $ 346 $ 472