XML 24 R14.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property and Equipment, Net
 9 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net Property and Equipment, Net
Property and equipment, net consisted of the following (in thousands):
December 31, 2021March 31, 2021
Furniture and equipment$315 $299 
Computers769 704 
Leasehold improvements892 549 
Capitalized internal-use software13,867 10,908 
Total property and equipment15,843 12,460 
Less: accumulated depreciation and amortization(7,622)(4,862)
Total property and equipment, net$8,221 $7,598 
Depreciation and amortization expense on property and equipment for the three and nine months ended December 31, 2021 was $1.1 million and $2.8 million, respectively. Included in these amounts was amortization expense for capitalized internal-use software costs of $1.0 million and $2.5 million for the three and nine months ended December 31, 2021, respectively. Depreciation and amortization expense on property and equipment for the three and nine months ended December 31, 2020 was $0.8 million and $1.9 million, respectively. Included in these amounts was amortization expense for capitalized internal-use software costs of $0.6 million and $1.6 million for the three and nine months ended December 31, 2020, respectively. The amortization of the capitalized internal-use software costs is included in cost of revenue in the condensed consolidated statements of operations.
During the three and nine months ended December 31, 2021, the Company capitalized $1.2 million and $3.1 million, respectively, and during the three and nine months ended December 31, 2020 capitalized $1.2 million and $3.8 million, respectively, of internal-use software costs, which are included in property and equipment, net in the condensed consolidated balance sheets.