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Leases (Tables) | 12 Months Ended
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Mar. 31, 2020
Leases [Abstract] |
Schedule of lease expenses and other information | The components of lease expenses for the fiscal 2020 period were as follows:
|  | Year Ended |
(in thousands) | March 31, 2020 |
Operating leases expense |  | $ | 4,193 |
Finance lease expense: |  |  |  |
Amortization of ROU assets |  |  | 23 |
Interest on lease liabilities |  |  | 6 |
Total finance lease expense |  |  | 29 |
Variable lease costs |  |  | 271 |
Short term lease expense |  |  | 88 |
Total lease expense |  | $ | 4,581 |
Other information related to leases for fiscal 2020 was as follows:
|  | Year Ended |
Supplemental cash flow information |  | March 31, 2020 |
Cash paid for amounts included in the measurement of lease liabilities (in thousands): |  |  |  |
Operating cash flows for operating leases |  | $ | 4,873 |
Operating cash flows for finance leases |  |  | 8 |
Financing cash flows for finance leases |  |  | 24 |
ROU assets obtained in exchange for lease obligations (in thousands): |  |  |  |
Operating leases |  | $ | 2,734 |
Finance leases |  |  | 17 |
Weighted average remaining lease terms |  |  |  |
Operating leases |  |  | 5.04 |
Finance leases |  |  | 2.16 |
Weighted average discount rates |  |  |  |
Operating leases |  |  | 10.37 | %
Finance leases |  |  | 4.38 | %
Schedule of future minimum lease payments, finance leases | The table below reconciles the undiscounted future minimum lease payments (displayed by year and in the aggregate) under non-cancelable leases with terms of more than one year to the total lease liabilities recognized on the Consolidated Balance Sheet as of March 31, 2020:
Year ending (in thousands) |  | Operating leases |  |  | Finance leases |
2021 |  | $ | 4,927 |  |  | $ | 29 |
2022 |  |  | 4,207 |  |  |  | 21 |
2023 |  |  | 2,855 |  |  |  | 5 |
2024 |  |  | 2,685 |  |  |  | 2 |
2025 |  |  | 2,083 |  |  |  | — |
Thereafter |  |  | 3,901 |  |  |  | — |
Total undiscounted future minimum lease payments |  |  | 20,658 |  |  |  | 57 |
Less: difference between undiscounted lease payments and discounted lease liabilities |  |  | (5,322 | ) |  |  | (8 | )
Total lease liabilities |  | $ | 15,336 |  |  | $ | 49 |
Schedule of future minimum lease payments, operating leases | The table below reconciles the undiscounted future minimum lease payments (displayed by year and in the aggregate) under non-cancelable leases with terms of more than one year to the total lease liabilities recognized on the Consolidated Balance Sheet as of March 31, 2020:
Year ending (in thousands) |  | Operating leases |  |  | Finance leases |
2021 |  | $ | 4,927 |  |  | $ | 29 |
2022 |  |  | 4,207 |  |  |  | 21 |
2023 |  |  | 2,855 |  |  |  | 5 |
2024 |  |  | 2,685 |  |  |  | 2 |
2025 |  |  | 2,083 |  |  |  | — |
Thereafter |  |  | 3,901 |  |  |  | — |
Total undiscounted future minimum lease payments |  |  | 20,658 |  |  |  | 57 |
Less: difference between undiscounted lease payments and discounted lease liabilities |  |  | (5,322 | ) |  |  | (8 | )
Total lease liabilities |  | $ | 15,336 |  |  | $ | 49 |
Schedule of future minimum lease payments, finance leases, under previous lease accounting standard | As previously disclosed on our March 31, 2019 Form 10-K and under the previous lease accounting standard, future minimum lease payments under non-cancelable leases as of March 31, 2019 were as follows:
Year ending (in thousands) |  | Operating leases |  |  | Finance leases |
2020 |  | $ | 4,143 |  |  | $ | 27 |
2021 |  |  | 3,945 |  |  |  | 23 |
2022 |  |  | 3,166 |  |  |  | 15 |
2023 |  |  | 1,916 |  |  |  | — |
2024 |  |  | 1,770 |  |  |  | — |
Thereafter |  |  | 4,497 |  |  |  | — |
Total lease payments |  |  | 19,437 |  |  |  | 65 |
Less: Amounts representing interest |  |  | — |  |  |  | (8 | )
Present value of lease liabilities |  | $ | 19,437 |  |  | $ | 57 |
Schedule of future minimum lease payments, operating leases, under previous lease accounting standard | As previously disclosed on our March 31, 2019 Form 10-K and under the previous lease accounting standard, future minimum lease payments under non-cancelable leases as of March 31, 2019 were as follows:
Year ending (in thousands) |  | Operating leases |  |  | Finance leases |
2020 |  | $ | 4,143 |  |  | $ | 27 |
2021 |  |  | 3,945 |  |  |  | 23 |
2022 |  |  | 3,166 |  |  |  | 15 |
2023 |  |  | 1,916 |  |  |  | — |
2024 |  |  | 1,770 |  |  |  | — |
Thereafter |  |  | 4,497 |  |  |  | — |
Total lease payments |  |  | 19,437 |  |  |  | 65 |
Less: Amounts representing interest |  |  | — |  |  |  | (8 | )
Present value of lease liabilities |  | $ | 19,437 |  |  | $ | 57 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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=77888426&loc=SL77918701-209980 + Details
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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 http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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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=77888426&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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