XML 70 R60.htm IDEA: XBRL DOCUMENT v3.23.3
Share-based Payments - Stock Options Activity (Details) - USD ($)
6 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Assumptions used to derive the weighted average fair value of the stock options granted [Abstract]    
Weighted average risk free interest rate 4.53%  
Weighted average expected holding period 6 years 6 months 25 days  
Weighted average expected volatility 51.29%  
Weighted average expected dividend yield 0.00%  
Weighted average fair value of options granted (in dollars per share) $ 3.75  
Stock Options [Member]    
Number of Shares [Roll Forward]    
Outstanding at beginning of period (in shares) 1,232,745  
Granted (in shares) 132,133 0
Exercised (in shares) 0  
Forfeited/Cancelled (in shares) (108,456)  
Expired (in shares) (134,533)  
Outstanding at end of period (in shares) 1,121,889  
Weighted Average Exercise Price [Roll Forward]    
Outstanding at beginning of period (in dollars per share) $ 20.2  
Granted (in dollars per share) 9.32  
Exercised (in dollars per share) 0  
Forfeited/Cancelled (in dollars per share) 19.59  
Expired (in dollars per share) 9.32  
Outstanding at end of period (in dollars per share) $ 20.28  
Number of stock options unvested (in shares) 132,133  
Weighted average exercise price of stock options unvested (in dollars per share) $ 9.32  
Total unrecognized compensation expense $ 491,000  
Weighted average remaining vesting period over which compensation expense is expected to be recognized 3 years