Leases (Details textual) - USD ($) |
12 Months Ended | ||||
---|---|---|---|---|---|
Jan. 31, 2023 |
Dec. 01, 2019 |
Mar. 31, 2020 |
Mar. 31, 2019 |
Apr. 01, 2019 |
|
Subsequent Event [Line Items] | |||||
Operating Leases, Rent Expense, Net | $ 900,000 | $ 900,000 | |||
Operating Lease, Payments | $ 800,000 | ||||
Operating Lease, Weighted Average Remaining Lease Term | 2 years 9 months 18 days | ||||
Operating Lease, Right-of-Use Asset | $ 628,000 | $ 1,300,000 | |||
Operating Lease, Liability | $ 589,000 | ||||
Operating Lease, Weighted Average Discount Rate, Percent | 4.30% | ||||
New OH lease [Member] | |||||
Subsequent Event [Line Items] | |||||
Operating Lease Commencement Date | Dec. 01, 2019 | ||||
Lessee, Operating Lease, Term of Contract | 63 months | ||||
New OH lease [Member] | Subsequent Event [Member] | |||||
Subsequent Event [Line Items] | |||||
OperatingLeaseEarlyTerminationPenalty | $ 70,000 | ||||
Liabilities, Total [Member] | |||||
Subsequent Event [Line Items] | |||||
Operating Lease, Liability | $ 589,000 | $ 1,200,000 |
X | ||||||||||
- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
|
X | ||||||||||
- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. No definition available.
|
X | ||||||||||
- Definition Operating Lease Commencement Date No definition available.
|
X | ||||||||||
- Definition OperatingLeaseEarlyTerminationPenalty No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|