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Accounts Payable and Accrued Expenses (Tables)

12 Months Ended

Mar. 31, 2023

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Expenses

The table below provides additional information related to the Company’s accounts payable and accrued expenses at March 31, 2023 and 2022 (in thousands):

			2023						2022
Accounts payable			$	755					$	1,044
Accrued employee related expenses			4,271						4,730
Accrued expenses			1,267						735
Other			331						17
Total accounts payable and accrued expenses			$	6,624					$	6,526

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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