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v3.23.1

Leases (Tables) | 12 Months Ended
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Mar. 31, 2023
Leases [Abstract] |
Schedule of Weighted Average Remaining Lease Term and Discount Rate for Finance and Operating Leases | The weighted average remaining lease term and discount rate for finance and operating leases are as follows:
|  | March 31, |
|  | 2023 |  |  | 2022 |
Finance Leases |  |  |  |  |  |
Weighted-average remaining lease term in years |  |  | 4.45 |  |  |  | 1.42 |
Weighted-average discount rate |  |  | 7.98 | % |  |  | 10.67 | %
Operating Leases |  |  |  |  |  |
Weighted-average remaining lease term in years |  |  | 7.00 |  |  |  | 7.54 |
Weighted-average discount rate |  |  | 3.25 | % |  |  | 3.27 | %
Schedule of Components of Lease Expense | The components of lease expense are as follows:
|  | Year Ended March 31, |
|  | 2023 |  |  | 2022 |
Finance lease cost: |  |  |  |  |  |
Amortization of right-of-use assets |  | $ | 24 |  |  | $ | 20 |
Interest on lease liabilities |  |  | 4 |  |  |  | 5 |
Operating lease cost |  |  | 1,394 |  |  |  | 1,309 |
Short-term lease cost |  |  | 17 |  |  |  | 33 |
Total lease cost |  | $ | 1,439 |  |  | $ | 1,367 |
Future Minimum Payments Required under Non-cancelable Leases | As of March 31, 2023, future minimum payments required under non-cancelable leases are:
|  | Operating Leases |  |  | Finance Leases |
2024 |  | $ | 1,281 |  |  | $ | 36 |
2025 |  |  | 1,295 |  |  |  | 26 |
2026 |  |  | 1,309 |  |  |  | 26 |
2027 |  |  | 1,349 |  |  |  | 26 |
2028 and thereafter |  |  | 4,328 |  |  |  | 21 |
Total lease payments |  |  | 9,562 |  |  |  | 135 |
Less – amount representing interest |  |  | 1,042 |  |  |  | 21 |
Present value of net minimum lease payments |  | $ | 8,520 |  |  | $ | 114 |

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating and finance lease liabilities. Including, but not limited to, reconciliation of undiscounted cash flows to operating and finance lease liabilities recognized in statement of financial position. + References No definition available. + Details
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- Definition Schedule of weighted average remaining lease term and discount rate for finance and operating leases. + References No definition available. + 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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- References No definition available. + Details
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