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LEASES (Tables)

3 Months Ended

Jun. 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 June 30, 2022:

			Classification on Balance Sheet						June 30, 2022
Assets
Operating lease assets			Right-of-use assets						$	9,486
Total lease assets									$	9,486
Liabilities
Operating lease liability			Operating lease obligations						$	9,544
Total lease liability									$	9,544

Disclosure of lease operations

Lease obligations at June 30, 2022, consisted of the following:

Twelve months ending March 31,
2023						$	3,909
2024						2,837
2025						2,147
2026						1,636
2027						763
Thereafter						45
Total payments						11,337
Less: amounts representing interest						1,793
Lease liability, net						$	9,544
Weighted average remaining lease term (in months)						23
Weighted average discount rate						12		%

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- Definition

Balance Sheet Supplemental Information Operating Leases, Leasee

+ References

No definition available.

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- References

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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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

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