Summary of Significant Accounting Policies Summary of Significant Accounting Policies (Details 3) - USD ($) $ in Thousands |
Mar. 31, 2021 |
Mar. 31, 2020 |
|---|---|---|
| Accrued Liabilities, Current | $ 3,365 | $ 3,136 |
| Accrued Liabilities | ||
| Employee-related Liabilities, Current | 941 | 596 |
| Liabilities of Business Transferred under Contractual Arrangement, Current | 1,445 | 1,445 |
| Operating Lease, Liability, Current | 450 | 339 |
| Other Liabilities | $ 529 | $ 756 |
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The current carrying amount, due within one year or one operating cycle, if longer, of liabilities resulting from the transfer of a business segment under contractual arrangement where the transferor maintains certain risks, obligations or liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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