XML 85 R70.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Additional Information (Details) - USD ($)
12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2020
Operating Loss Carryforwards [Line Items]      
Foreign withholding related taxes $ 4,217,000    
Unrecognized tax benefits, decrease resulting from prior period tax positions 1,686,000    
Liability for unrecognized tax benefits 6,112,000 $ 4,426,000 $ 4,192,000
Income tax examination, interest accrued 286,000 88,000  
Income tax examination, interest expense 199,000    
Income tax examination, interest income   85,000 35,000
Income tax examination, penalty accrued 0 0 0
Income tax examination, penalty expense $ 0 0 $ 0
Period within which the company does not anticipate total unrecognized tax benefits to change within the next twelve months    
Research and Development      
Operating Loss Carryforwards [Line Items]      
Tax credit carryforward, amount $ 8,155,000 8,574,000  
Domestic Tax Authority      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards 10,801,000 $ 18,748,000  
State and Local Jurisdiction      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards 3,750,000    
Tax effect from change in tax rate $ 714,000