XML 60 R45.htm IDEA: XBRL DOCUMENT v3.25.1
Note 16 - Leases (Tables)
12 Months Ended
Mar. 31, 2025
Notes Tables  
Assets And Liabilities Lessee [Table Text Block]
  

March 31, 2025

  

March 31, 2024

 

Leases:

        

Right-of-use assets - Operating

  3,829   2,557 

Total right-of-use assets

 $3,829  $2,557 
         

Lease liabilities - ST Operating

  685   716 

Lease liabilities - LT Operating

  2,684   1,968 

Total lease liabilities

 $3,369  $2,684 
         

Weighted-average remaining lease term

  4.94   3.49 

Weighted-average discount rate

  14.94%  9.83%
Lease, Cost [Table Text Block]
  

Year ended

  

Year ended

 
  

March 31, 2025

  

March 31, 2024

 

Operating Leases:

        

Operating lease costs - fixed

 $1,453  $1,023 

Operating lease costs - variable

  119   158 

Short-term lease costs

  153   149 

Total lease costs

 $1,725  $1,330 
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
  

Operating Leases

 

Year ended March 31,

    

2026

 $1,041 

2027

  1,426 

2028

  812 

2029

  401 

2030

  300 

Thereafter

  1,212 

Total minimum lease payments

  5,192 

Less: interest

  (1,823)

Present value of lease liabilities

 $3,369