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Note 15 - Leases (Tables)

3 Months Ended

Jun. 30, 2024

Notes Tables

Assets And Liabilities Lessee [Table Text Block]

		June 30, 2024				March 31, 2024
Leases:
Right-of-use assets – Operating		$	4,096			$	2,557
Total right-of-use assets			4,096				2,557
Lease liabilities – ST Operating		$	862			$	716
Lease liabilities – LT Operating			3,359				1,968
Total lease liabilities		$	4,221			$	2,684
Weighted-average remaining lease term			5.41				3.49
Weighted-average discount rate			12.65	%			9.83	%

Lease, Cost [Table Text Block]

		Three Months Ended
		June 30, 2024
Operating Leases:
Operating lease costs – fixed		$	309
Operating lease costs – variable			45
Short-term lease costs			38
Total lease costs		$	392

		Three Months Ended
		June 30, 2023
Operating Leases:
Operating lease costs – fixed		$	259
Operating lease costs – variable			40
Short-term lease costs			37
Total lease costs		$	336

Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

		Leases
Year ending March 31,
2025		$	986
2026			1,319
2027			1,181
2028			823
2029			404
Thereafter			1,511
Total minimum lease payments			6,224
Less: interest			(2,003	)
Present value of lease liabilities		$	4,221

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- Definition

Tabular disclosure of lessee's assets and liabilities.

+ References

No definition available.

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X

- 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

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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
-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

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