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Supplemental Disclosure of Cash Flow Information | 12 Months Ended
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Mar. 31, 2025
Supplemental Cash Flow Elements [Abstract] |
Supplemental Disclosure of Cash Flow Information | Supplemental Disclosure of Cash Flow Information The following table summarizes the Company’s supplemental cash flow information:
| For the years ended March 31,
(in thousands) | 2025 |  | 2024 |  |
Cash paid during the period: |  |  |  |  |
Taxes paid, including excise tax | $ | 1,728 |  |  | $ | 70 |  |  |
Operating leases paid | 2,311 |  |  | 2,316 |  |  |
Non-cash investing activity: |  |  |  |  |
Capitalized change in estimated asset retirement obligations | $ | (107) |  |  | $ | 89 |  |  |
Network equipment provided in exchange for wireless licenses | 190 |  |  | 616 |  |  |
Narrowband spectrum licenses received in connection with the LCRA Agreement | 1,430 |  |  | — |  |  |
Deferred gain on sale of intangible assets | — |  |  | 4,911 |  |  |
Derecognition of contingent liability related to sale of intangible assets | — |  |  | 19,249 |  |  |
Rights of use asset for new leases | 796 |  |  | 645 |  |  |
Rights of use asset for modifications and renewals | 1,258 |  |  | 1,928 |  |  |
During the year ended March 31, 2025, the FCC granted the Company the broadband licenses for 67 counties and relinquished to the FCC its narrowband licenses for the same 67 counties. This transaction resulted in a non-cash increase to intangibles of $22.8 million, which has been recorded as a non-cash gain on exchange of intangible assets of $22.8 million, for the year ended March 31, 2025. See Note 7 Intangible Assets for further discussion on the license exchanges. During the year ended March 31, 2024, the FCC granted the Company the broadband licenses for 28 counties and relinquished to the FCC its narrowband licenses for the same 28 counties. This transaction resulted in a non-cash increase to intangibles of $35.0 million, which has been recorded as a non-cash gain on exchange of intangible assets of $35.0 million, for the year ended March 31, 2024. See Note 7 Intangible Assets for further discussion on the license exchanges.

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/230/tableOfContent + Details
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