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Leases (Tables) | 6 Months Ended
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Sep. 30, 2021
Leases [Abstract] |
Additional Lease Cost Information | Six months ended September 30, 2021 2020Weighted average term - operating lease liabilities 4.04 years 4.69 yearsWeighted average incremental borrowing rate - operating lease liabilities 13% 13%
Lease Cost | Three months ended September 30, Six months ended September 30, 2021 2020 2021 2020Lease cost Operating lease cost (cost resulting from lease payments) $ 495 $ 612 $ 1,008 $ 1,271Short term lease cost 6 40 10 43Sublease income - (3) - (6)Net lease cost $ 501 $ 649 $ 1,018 $ 1,308
Supplemental Lease Information | The following table presents supplemental cash flow and non-cash activity information for the three and six months ended September 30, 2021 and 2020 (in thousands): Six months ended September 30, 2021 2020Operating cash flow information: Operating lease - operating cash flows (fixed payments) $ 1,155 $ 1,411Operating lease - operating cash flows (liability reduction) $ 735 $ 961Non-cash activity: Right of use assets obtained in exchange for new operating lease liabilities $ 66 $ 18 The following table presents supplemental balance sheet information as of September 30, 2021 and March 31, 2021 (in thousands): September 30, 2021 March 31, 2021Non-current assets - right of use assets, net $ 4,522 $ 5,100Current liabilities - operating lease liabilities $ 1,432 $ 1,470Non-current liabilities - operating lease liabilities $ 4,903 $ 5,601
Future Minimum Payments | Operating Fiscal Year Leases2022 (excluding the six months ended September 30, 2021) $ 1,1002023 2,0992024 1,9532025 1,5532026 866After 2026 596Total future minimum lease payments 8,167Amount representing interest (1,832)Present value of net future minimum lease payments $ 6,335

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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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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