Goodwill and Intangible Assets - Additional Information (Details) |
3 Months Ended | 9 Months Ended | ||||
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Dec. 31, 2020
USD ($)
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Mar. 31, 2020
USD ($)
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Dec. 31, 2019
USD ($)
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Dec. 31, 2020
USD ($)
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Sep. 30, 2020
USD ($)
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Dec. 31, 2019
USD ($)
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Finite-Lived Intangible Assets [Line Items] | ||||||
Impairment charges | $ 379,000 | |||||
Carrying Value | 11,100,000 | $ 11,100,000 | ||||
Write Down | 6,800,000 | |||||
Goodwill | 4,282,984 | $ 11,085,984 | 4,282,984 | |||
Amortization expense | $ 24,000 | $ 1,430,240 | $ 69,000 | $ 1,500,980 | $ 71,000 | $ 208,000 |
Minimum [Member] | ||||||
Finite-Lived Intangible Assets [Line Items] | ||||||
Estimated useful life of intangible asset | 1 year | |||||
Maximum [Member] | ||||||
Finite-Lived Intangible Assets [Line Items] | ||||||
Estimated useful life of intangible asset | 10 years | |||||
Long-term growth rate | ||||||
Finite-Lived Intangible Assets [Line Items] | ||||||
Goodwill and indefinite lived intangible assets | 3 | |||||
Weighted average cost of capital (discount rate) | ||||||
Finite-Lived Intangible Assets [Line Items] | ||||||
Goodwill and indefinite lived intangible assets | 27 |
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- Definition Value of input used to measure goodwill and indefinite lived intangible assets. No definition available.
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- Definition Impairment charges. No definition available.
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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 Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of divestiture of an asset lacking physical substance and having a projected indefinite period of benefit to fair value. Excludes financial assets and goodwill. No definition available.
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