XML 49 R36.htm IDEA: XBRL DOCUMENT v3.25.2
Leases (Tables)
3 Months Ended
Jun. 30, 2025
Leases [Abstract]  
Schedule of Components of Lease Expense and Supplemental Cash Flow/Balance Sheet Information Related to Leases
The components of lease expense were as follows (in thousands):
Three Months Ended June 30,
20252024
Operating lease cost, net of sublease income
$470 $631 
Variable lease cost15 
Total lease cost$485 $637 
Supplemental cash flow information related to leases was as follows (in thousands):
Three Months Ended June 30,
20252024
Cash paid for amounts included in measurement of lease liabilities—Operating cash flows$684 $666 
Supplemental balance sheet information related to leases was as follows:
June 30, 2025March 31, 2025
Weighted-average remaining lease term (in years)4.945.17
Weighted-average discount rate4.19 %4.19 %
Schedule of Maturities of Operating Lease Liabilities
Maturities of operating lease liabilities, excluding sublease income, as of June 30, 2025 were as follows (in thousands):
Remainder of 2026$2,004 
20272,497 
20282,605 
20292,667 
20302,706 
Thereafter679 
Total future lease payments$13,158 
Less: imputed interest(1,317)
Present value of lease liabilities$11,841