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Note 5 - Leases | 12 Months Ended
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Mar. 31, 2023
Notes to Financial Statements |
Lessee, Operating Leases [Text Block] | Note 5. 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, 2023 |  |  | March 31, 2022 |
Operating lease ROU asset | Other assets |  | $ | 8,693 |  |  | $ | 10,201 |
Current operating lease liabilities | Other accrued expenses |  |  | 2,868 |  |  |  | 2,768 |
Noncurrent operating lease liabilities | Other long-term liabilities |  |  | 5,752 |  |  |  | 7,436 |
The components of lease costs, the weighted average remaining lease term and the weighted average discount rate were as follows:
|  | Year Ended March 31, |
|  | 2023 |  |  | 2022 |
Operating lease expense |  | $ | 3,064 |  |  | $ | 1,973 |
Variable lease expense |  |  | 704 |  |  |  | 419 |
Total lease expense |  | $ | 3,768 |  |  | $ | 2,392 |
Weighted average remaining lease term in years |  |  | 3.3 |  |  |  | 4.3 |
Weighted average discount rate |  |  | 2.0 | % |  |  | 1.7 | %
Supplemental cash flow information related to leases was as follows:
|  | Year Ended March 31, |
|  | 2023 |  |  | 2022 |
Cash paid for amounts included in the measurements of lease liabilities |  | $ | 3,017 |  |  | $ | 1,896 |
Operating lease assets obtained in exchange for operating lease obligations |  |  | 1,426 |  |  |  | 10,577 |
Maturities of lease liabilities are as follows as for the years ending March 31:
2024 |  | $ | 3,018 |
2025 |  |  | 2,384 |
2026 |  |  | 1,984 |
2027 |  |  | 1,490 |
Future value of lease liabilities |  |  | 8,876 |
Less: imputed interest |  |  | 256 |
Present value of lease liabilities |  | $ | 8,620 |

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//842-20/tableOfContent + Details
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