Goodwill and Intangible Assets - Additional Information (Details) |
3 Months Ended | 9 Months Ended | 12 Months Ended | |
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Dec. 31, 2021
USD ($)
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Dec. 31, 2020
USD ($)
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Dec. 31, 2021
USD ($)
item
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Mar. 31, 2021
USD ($)
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Finite-Lived Intangible Assets [Line Items] | ||||
Amortization expense | $ 59,000 | $ 71,000 | $ 59,000 | |
Amortization expense | 20,000 | $ 24,000 | 1,583,487 | $ 1,524,560 |
Impairment charges | 918,000 | |||
Goodwill impairment charge | 4,282,984 | |||
Carrying Value | 4,300,000 | 4,300,000 | ||
Goodwill | $ 0 | $ 0 | $ 4,282,984 | |
Number of reporting units | item | 1 | |||
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 | 25 |
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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 Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. No definition available.
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