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Note 7 - Leases | 12 Months Ended
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Mar. 31, 2021
Notes to Financial Statements |
Lessee, Operating Leases [Text Block] | Note 7. Leases We have operating leases for buildings and office equipment. The following table presents the lease balances within the Consolidated Balance Sheets related to our operating leases:
Lease Assets and Liabilities | Balance Sheet Location |  | March 31, 2021 |  |  | March 31, 2020 |
Operating lease ROU asset | Other assets |  | $ | 1,801 |  |  | $ | 2,480 |
Current operating lease liabilities | Other accrued expenses |  |  | 1,023 |  |  |  | 1,095 |
Noncurrent operating lease liabilities | Other long-term liabilities |  |  | 677 |  |  |  | 1,262 |
The components of lease costs, the weighted average remaining lease term and the weighted average discount rate were as follows:
|  | Year Ended March 31, |
|  | 2021 |  |  | 2020 |
Operating lease expense |  | $ | 1,130 |  |  | $ | 987 |
Variable lease expense |  |  | 272 |  |  |  | 68 |
Total lease expense |  | $ | 1,402 |  |  | $ | 1,055 |
Weighted average remaining lease term in years |  |  | 1.8 |  |  |  | 2.3 |
Weighted average discount rate |  |  | 3.3 | % |  |  | 3.9 | %
Supplemental cash flow information related to leases was as follows:
|  | Year Ended March 31, |
|  | 2021 |  |  | 2020 |
Cash paid for amounts included in the measurements of lease liabilities |  | $ | 1,192 |  |  | $ | 914 |
Operating lease assets obtained in exchange for operating lease obligations |  |  | 558 |  |  |  | 1,845 |
Maturities of lease liabilities are as follows as for the years ending March 31:
2022 |  | $ | 1,055 |
2023 |  |  | 580 |
2024 |  |  | 96 |
2025 |  |  | 11 |
Future value of lease liabilities |  |  | 1,742 |
Less: imputed interest |  |  | 42 |
Present value of lease liabilities |  | $ | 1,700 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
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