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v3.22.2.2

Leases (Tables) | 6 Months Ended
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Sep. 30, 2022
Leases [Abstract] |
Additional Lease Cost Information | Weighted-average remaining lease term and incremental borrowing rate for the Company’s operating leases are as follows:
| Six months ended September 30,
| 2022 |  | 2021
Weighted average term - operating lease liabilities | 3.17 years |  | 4.04 years
Weighted average incremental borrowing rate - operating lease liabilities | 13% |  | 13%
Lease Cost | The following table presents net lease cost for the three and six months ended September 30, 2022 and 2021 (in thousands):
| Three months ended September 30, |  | Six months ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Lease cost |  |  |  |  |  |  |
Operating lease cost (cost resulting from lease payments) | $ | 445 |  | $ | 495 |  | $ | 894 |  | $ | 1,008
Short term lease cost | 3 |  | 6 |  | 7 |  | 10
Net lease cost | $ | 448 |  | $ | 501 |  | $ | 901 |  | $ | 1,018
Supplemental Lease Information | The following table presents supplemental cash flow and non-cash activity information for the six months ended September 30, 2022 and 2021 (in thousands):
| Six months ended September 30,
| 2022 |  | 2021
Cash paid activity: |  |  |
Operating lease - operating cash flows (fixed payments) | $ | 1,080 |  | $ | 1,155
Operating lease - operating cash flows (liability reduction) | $ | 699 |  | $ | 735
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 September 30, 2022 and March 31, 2022 (in thousands):
| September 30, 2022 |  | March 31, 2022
Non-current assets - right of use assets, net | $ | 3,529 |  | $ | 4,047
Current liabilities - operating lease liabilities | $ | 1,626 |  | $ | 1,512
Non-current liabilities - operating lease liabilities | $ | 3,364 |  | $ | 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 six months ended September 30, 2022, are as follows (in thousands):
Fiscal Year | Operating Leases
2023 (excluding the six months ended September 30, 2022) | $ | 1,077
2024 | 2,000
2025 | 1,565
2026 | 871
2027 | 464
After 2027 | 129
Total future minimum lease payments | 6,106
Amount representing interest | (1,116) |
Present value of net future minimum lease payments | $ | 4,990

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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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