XML 80 R70.htm IDEA: XBRL DOCUMENT v3.23.2
Note 15 - Leases - Operating Lease Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Mar. 31, 2023
Right-of-use assets $ 2,694 $ 2,857
Total right-of-use assets 2,694 2,858
Total lease liabilities 2,828 $ 2,992
Weighted-average remaining lease term (Year)   3 years 9 months 14 days
Weighted-average discount rate   6.46%
Property and Equipment, Net [Member]    
Right-of-use assets - Financing 0 $ 1
Lease Liability Current Portion [Member]    
Lease liabilities - ST Financing 0 1
Lease liabilities - ST Operating 781 807
Lease Liability Long Term Portion [Member]    
Lease liabilities - LT Operating $ 2,047 $ 2,184