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Leases (Tables) | 12 Months Ended
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Mar. 31, 2024
Leases [Abstract] |
Schedule of lease expenses and other information | The components of lease expenses, which are included in operating expenses in our Consolidated Statements of Operations, were as follows:
|  | Year ended March 31, |
(In thousands) |  | 2024 |  |  | 2023 |
Operating leases expense |  | $ | 5,842 |  |  | $ | 5,301 |
Finance lease expense: |  |  |  |  |  |
Amortization of ROU assets |  |  | 2 |  |  |  | 3 |
Interest on lease liabilities |  |  | — |  |  |  | 1 |
Total finance lease expense |  |  | 2 |  |  |  | 4 |
Variable lease costs |  |  | 470 |  |  |  | 700 |
Short term lease expense |  |  | 258 |  |  |  | 300 |
Sublease income |  |  | (654 | ) |  |  | (789 | )
Total lease expense |  | $ | 5,918 |  |  | $ | 5,516 |
Other information related to leases for fiscal 2024 and 2023 was as follows:
|  | Year ended March 31, |
Supplemental cash flow information |  | 2024 |  |  | 2023 |
Cash paid for amounts included in the measurement of lease liabilities (in thousands): |  |  |  |  |  |
Operating cash flows for operating leases |  | $ | 5,197 |  |  | $ | 5,862 |
Operating cash flows for finance leases |  |  | 5 |  |  |  | 6 |
Financing cash flows for finance leases |  |  | 2 |  |  |  | 4 |
ROU assets obtained in exchange for lease obligations (in thousands): |  |  |  |  |  |
Operating leases |  | $ | 9,832 |  |  | $ | 8,292 |
Weighted average remaining lease terms |  |  |  |  |  |
Operating leases |  |  | 6.69 |  |  |  | 7.59 |
Finance leases |  | — |  |  |  | 0.58 |
Weighted average discount rates |  |  |  |  |  |
Operating leases |  |  | 7.05 | % |  |  | 6.44 | %
Finance leases |  | — |  |  |  | 4.50 | %
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, 2024:
(In thousands) |  | Operating leases |
Fiscal year ending March 31, |  |  |
2025 |  | $ | 4,474 |
2026 |  |  | 5,163 |
2027 |  |  | 4,774 |
2028 |  |  | 4,538 |
2029 |  |  | 3,797 |
Thereafter |  |  | 7,349 |
Total undiscounted future minimum lease payments |  |  | 30,095 |
Less: difference between undiscounted lease payments and discounted lease liabilities |  |  | (6,203 | )
Total lease liabilities |  | $ | 23,892 |

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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- References No definition available. + Details
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