Goodwill and Other Impairments - Additional Information (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
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Mar. 31, 2023 |
Mar. 31, 2022 |
Mar. 31, 2021 |
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Finite Lived Intangible Assets [Line Items] | |||
Intangible amortization expense | $ 2,476 | $ 2,522 | $ 0 |
Asset Impairment Charges | $ 0 | $ 0 | $ 184 |
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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 Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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