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Leases (Tables) | 3 Months Ended
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Jun. 30, 2022
Leases [Abstract] |
Additional Lease Cost Information | Weighted-average remaining lease term and discount rate for the Company’s operating leases are as follows:
| Three months ended June 30,
| 2022 |  | 2021
Weighted average term - operating lease liabilities | 3.37 years |  | 4.24 years
Weighted average incremental borrowing rate - operating lease liabilities | 13% |  | 13%
Lease Cost | The following table presents net lease cost for the three months ended June 30, 2022 and 2021 (in thousands):
| Three months ended June 30, |  |
| 2022 |  | 2021 |  |  |  |
Lease cost |  |  |  |  |  |  |
Operating lease cost (cost resulting from lease payments) | $ | 449 |  | $ | 513 |  |  |  |
Short term lease cost | 4 |  | 4 |  |  |  |
Net lease cost | $ | 453 |  | $ | 517 |  |  |  |
Supplemental Lease Information | The following table presents supplemental cash flow and non-cash activity information for the three months ended June 30, 2022 and 2021 (in thousands):
| Three months ended June 30,
| 2022 |  | 2021
Cash paid activity: |  |  |
Operating lease - operating cash flows (fixed payments) | $ | 543 |  | $ | 587
Operating lease - operating cash flows (liability reduction) | $ | 327 |  | $ | 377
Non-cash activity: |  |  |
Right of use assets obtained in exchange for new operating lease liabilities | $ | 50 |  | $ | 66
The following table presents supplemental balance sheet information as of June 30, 2022 and March 31, 2022 (in thousands):
| June 30, 2022 |  | March 31, 2022
Non-current assets - right of use assets, net | $ | 3,809 |  | $ | 4,047
Current liabilities - operating lease liabilities | $ | 1,571 |  | $ | 1,512
Non-current liabilities - operating lease liabilities | $ | 3,791 |  | $ | 4,177
Future Minimum Payments | Future minimum payments under non-cancelable leases for office and tower spaces (exclusive of real estate tax, utilities, maintenance and other costs borne by the Company) for the remaining terms of the leases following the three months ended June 30, 2022, are as follows (in thousands):
Fiscal Year | Operating Leases
2023 (excluding the three months ended June 30, 2022) | $ | 1,615
2024 | 1,999
2025 | 1,565
2026 | 871
2027 | 464
After 2027 | 129
Total future minimum lease payments | 6,643
Amount representing interest | (1,281) |
Present value of net future minimum lease payments | $ | 5,362

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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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- 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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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