Annual report pursuant to Section 13 and 15(d)

Organization and Summary of Significant Accounting Policies - Correction of an Error (Details)

v3.22.1
Organization and Summary of Significant Accounting Policies - Correction of an Error (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 12 Months Ended
Jun. 30, 2021
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2020
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Accrued liabilities   $ 26,971 $ 23,888  
Retained earnings   203,528 183,436  
Revenues $ 73,323   276,181  
Cost of sales 46,461 215,556 159,309 $ 221,848
Gross Profit 26,862 $ 140,118 116,872 $ 161,638
Net income (loss) $ (1,051)   $ 877  
Basic (in dollars per share) $ (30.00) $ 0.60 $ 0.03 $ 0.36
Diluted (in dollars per share) $ (30.00) $ 0.60 $ 0.03 $ 0.36
Liability        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Deferred income taxes     $ 21,006  
as reported        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Accrued liabilities     23,517  
Retained earnings     183,725  
Revenues $ 73,323   276,181  
Cost of sales 46,090   158,938  
Gross Profit 27,233   117,243  
Net income (loss) $ (763)   $ 1,165  
Basic (in dollars per share) $ (20.00)   $ 0.04  
Diluted (in dollars per share) $ (20.00)   $ 0.03  
as reported | Liability        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Deferred income taxes     $ 21,088  
Adjustments        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Accrued liabilities     371  
Retained earnings     (289)  
Revenues $ 0   0  
Cost of sales 371   371  
Gross Profit (371)   (371)  
Net income (loss) $ (288)   $ (288)  
Basic (in dollars per share) $ (10.00)   $ (0.01)  
Diluted (in dollars per share) $ (10.00)   $ 0.00  
Adjustments | Liability        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Deferred income taxes     $ (82)