XML 65 R55.htm IDEA: XBRL DOCUMENT v3.22.2.2
LEASES (Tables)
6 Months Ended
Sep. 30, 2022
Leases [Abstract]  
Summary of operating lease right of use assets, and liabilities
The table below presents the lease related assets and liabilities recorded on the Company’s Condensed Consolidated Balance Sheets as of September 30, 2022:
 Classification on Balance SheetSeptember 30, 2022
Assets
Operating lease assetsRight-of-use assets$13,602 
Total lease assets $13,602 
  
Liabilities 
Operating lease liabilityLease liability$13,348 
Total lease liability $13,348 
Disclosure of lease obligations
The following table presents as of September 30, 2022, the annual maturities of the lease liabilities:
Twelve months ending March 31,
 
2023$2,505
20243,555 
20252,922 
20262,409 
20271,681 
Thereafter3,607 
Total payments16,679 
Less: amounts representing interest3,331 
Lease liability, net$13,348 
Weighted average remaining lease term (in months)23
Weighted average discount rate12 %