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Leases (Tables) | 6 Months Ended
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Sep. 30, 2023
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,
| 2023 |  | 2022
Weighted average term - operating lease liabilities | 2.65 years |  | 3.17 years
Weighted average incremental borrowing rate - operating lease liabilities | 12% |  | 13%
Lease Cost | The following table presents net lease cost for the three and six months ended September 30, 2023 and 2022 (in thousands):
| Three months ended September 30, |  | Six months ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Lease cost |  |  |  |  |  |  |
Operating lease cost (cost resulting from lease payments) | $ | 471 |  | $ | 445 |  | $ | 978 |  | $ | 894
Short term lease cost | — |  | 3 |  | — |  | 7
Net lease cost | $ | 471 |  | $ | 448 |  | $ | 978 |  | $ | 901
Supplemental Lease Information | The following table presents supplemental cash flow and non-cash activity information for the six months ended September 30, 2023 and 2022 (in thousands):
| Six months ended September 30,
| 2023 |  | 2022
Cash paid activity: |  |  |
Operating lease - operating cash flows (fixed payments) | $ | 1,152 |  | $ | 1,080
Operating lease - operating cash flows (liability reduction) | $ | 759 |  | $ | 699
Non-cash activity: |  |  |
Right of use assets obtained in exchange for new operating lease liabilities | $ | 106 |  | $ | 50
The following table presents supplemental balance sheet information as of September 30, 2023 and March 31, 2023 (in thousands):
| September 30, 2023 |  | March 31, 2023
Non-current assets - right of use assets, net | $ | 2,826 |  | $ | 3,371
Current liabilities - operating lease liabilities | $ | 1,610 |  | $ | 1,725
Non-current liabilities - operating lease liabilities | $ | 2,278 |  | $ | 2,922
Future Minimum Payments | Future minimum payments under existing 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, 2023, are as follows (in thousands):
Fiscal Year | Operating Leases
2024 (excluding the six months ended September 30, 2023) | $ | 1,053
2025 | 1,733
2026 | 972
2027 | 543
2028 | 179
After 2028 | 53
Total future minimum lease payments | 4,533
Amount representing interest | (645) |
Present value of net future minimum lease payments | $ | 3,888

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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