Intangible Assets (Details Textual) - USD ($) |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2019 |
Mar. 31, 2021 |
Mar. 31, 2020 |
Dec. 31, 2019 |
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| Goodwill [Line Items] | ||||
| Finite-Lived Intangible Asset, Useful Life | 5 years | |||
| Payments to Acquire Productive Assets | $ 1,000,000.0 | |||
| FuturecashpaymentforAcquiredIntangbeAsset. | $ 300,000 | $ 1,000,000.0 | ||
| Intangibles amortization | $ 903,000 | 1,233,000 | ||
| Long-lived assets impairment | 525,000 | 1,007,000 | ||
| cost of revenue | ||||
| Goodwill [Line Items] | ||||
| Intangibles amortization | $ 158,000 | 260,000 | ||
| Minimum [Member] | ||||
| Goodwill [Line Items] | ||||
| Finite-Lived Intangible Asset, Useful Life | 2 years | |||
| Maximum [Member] | ||||
| Goodwill [Line Items] | ||||
| Finite-Lived Intangible Asset, Useful Life | 10 years | |||
| ISM [Member] | ||||
| Goodwill [Line Items] | ||||
| Long-lived assets impairment | $ 0 | $ 0 | ||
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition FuturecashpaymentforAcquiredIntangbeAsset. No definition available.
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