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Lesses (Tables)

12 Months Ended

Mar. 31, 2023

Lessee Disclosure [Abstract]

Summary of the components of lease cost recognized

The components of lease cost recognized under ASC 842 were as follow (in thousands):

		Fiscal year ended March 31,
		2023				2022				2021
Operating lease cost		$	1,922			$	1,769			$	1,624

Summary of amounts reported in the consolidated balance sheet

Amounts reported in the consolidated balance sheet as of March 31, 2023 and 2022 were as follows (in thousands, except weighted average lease term and discount rate):

		As of March 31,
		2023				2022
Operating Leases:
Operating lease right of use assets		$	3,337			$	4,359
Operating lease liabilities		$	3,394			$	4,508
Weighted-average remaining lease term (In years)			2.6				2.8
Weighted-average discount rate			4.7%				3.1%

Summary of other information related to leases

Other information related to leases was as follow (in thousands):

		Fiscal year ended March 31,
		2023				2022				2021
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	1,928			$	1,818			$	1,610

Summary of future lease payments under non-cancellable leases

Future lease payments under non-cancellable leases as of March 31, 2023 are as follows:

(in thousands)		Operating Leases
Fiscal year ended March 31,
2024		$	1,997
2025			626
2026			493
2027			423
2028			106
Total undiscounted lease payments			3,645
Less: imputed interest			251
Total lease liabilities		$	3,394

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- Definition

Schedule Of Lessee Of Operating Lease.

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Schedule of other information related to leases.

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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