XML 36 R26.htm IDEA: XBRL DOCUMENT v3.22.2
Additional Balance Sheet Information - Schedule of Additional information related to the Condensed Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Mar. 31, 2022
Current liabilities:    
Salaries, wages, and related benefits $ 5,170 $ 7,870
Other taxes payable 2,164 1,994
Professional fees 144 373
Other 392 315
Total 7,870 10,552
Liabilities Noncurrent:    
Uncertain tax positions 1,160 1,154
Deferred rent and asset retirement obligations 43 43
Employee benefit obligations 2,517 2,037
Other 72 70
Total $ 3,792 $ 3,304