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LEASES (Tables)

6 Months Ended

Sep. 30, 2024

Leases [Abstract]

Schedule of Components of Lease Cost

The components of lease cost are as follows (in thousands):

			Three Months Ended September 30,															Six Months Ended September 30,
			2023						2024									2023						2024
Short-term lease cost			$	119					$	228								$	238					$	435

Schedule of Cash Flow Information and Non Cash Activity of Operating Leases

Supplemental cash flow information and non-cash activity related to the Company’s operating leases are as follows (in thousands):

						Six Months Ended September 30,
						2023						2024
Non-cash activity:
Right-of-use assets obtained in exchange for lease obligations						$	856					$	1,262
Reduction of right-of-use assets due to MiX Combination (1)						$	—					$	(933)
(1) Subsequent to the MiX Combination, certain leases were terminated or modified due to the consolidation of leased space.

Schedule of Weighted Average Remaining Lease Term and Discount Rate

Weighted-average remaining lease term and discount rate for our operating leases are as follows:

												September 30, 2024
Weighted-average remaining lease term - operating leases (in years) (1)												3.28
Weighted-average discount rate												7.6		%
(1) Including expected renewals where appropriate.

Schedule Maturities of Operating Lease Liabilities

Scheduled maturities of operating lease liabilities outstanding as of September 30, 2024 are as follows (in thousands):

October 2024 - March 2025						$	2,331
2026						3,260
2027						2,012
2028						1,319
2029						1,114
Thereafter						1,420
Total lease payments						11,456
Less: Imputed interest						(1,495)
Present value of lease payments						$	9,961

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Assets And Liabilities, Lessee

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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

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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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Tabular disclosure of supplemental cash flow information for the periods presented.

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