XML 46 R33.htm IDEA: XBRL DOCUMENT
v3.22.1

LEASES (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2022
Leases [Abstract] |
Schedule of Operating And Finance Lease Assets and Liabilities | The following schedule represents the components of the Company’s operating and finance lease assets as of March 31, 2022 (in thousands):
Leases |  | Classification |  | March 31, 2022
Assets |  |  |  |
Operating |  | Operating lease right-of-use assets |  | $ | 29,552 |
Finance |  | Property and equipment, net |  | 2,538 |
Liabilities |  |  |  |
Operating lease liabilities (current) |  | Operating lease liabilities, current |  | $ | 5,060 |
Finance lease liabilities (current) |  | Accrued and other current liabilities |  | 642 |
Operating lease liabilities (non-current) |  | Operating lease liabilities |  | $ | 28,847 |
Finance lease liabilities (non-current) |  | Other long-term liabilities |  | 1,896 |
Schedule of Lease Cost and Other Information | The following schedule represents the components of lease expense for the fiscal year ended March 31, 2022 (in thousands):
|  | March 31, 2022
Finance Lease Costs: |  |
Amortization of right-of-use assets |  | $ | 588 |
Interest on lease liabilities |  | 313 |
Operating lease costs |  | 5,554 |
Sublease income |  | (357) |
Total lease costs |  | $ | 6,098 |
Other operating leases information:
Cash paid for amounts included in the measurement of lease liabilities |  | $ | 4,541 |
Right-of-use assets obtained in exchange for new lease liabilities |  | $ | 33,387 |
Weighted-average remaining term (years) |  | 6.2
Weighted average discount rate |  | 4.6%
Other finance leases information:
Cash paid for amounts included in the measurement of lease liabilities |  | $ | 588 |
Right-of-use assets obtained in exchange for new lease liabilities |  | $ | 3,107 |
Weighted-average remaining term (years) |  | 3.5
Weighted average discount rate |  | 11.0%
Schedule of Finance Lease Liability Fiscal Year Maturity (Topic 842) | As of March 31, 2022, the Company’s maturity of operating lease liabilities in the years ending up March 31. 2027 and thereafter are as follows (in thousands):
| Finance Leases |  | Operating Leases
2023 | $ | 890 |  |  | $ | 6,963 |
2024 | 890 |  |  | 6,725 |
2025 | 890 |  |  | 6,263 |
2026 | 383 |  |  | 6,437 |
2027 | 9 |  |  | 5,284 |
Thereafter | — |  |  | 9,260 |
Total lease payments | 3,062 |  |  | 40,931 |
Less: imputed interest | (524) |  |  | (7,024) |
Present value of lease liabilities | $ | 2,538 |  |  | $ | 33,907 |
Schedule of Operating Lease Liability Maturity (Topic 842) | As of March 31, 2022, the Company’s maturity of operating lease liabilities in the years ending up March 31. 2027 and thereafter are as follows (in thousands):
| Finance Leases |  | Operating Leases
2023 | $ | 890 |  |  | $ | 6,963 |
2024 | 890 |  |  | 6,725 |
2025 | 890 |  |  | 6,263 |
2026 | 383 |  |  | 6,437 |
2027 | 9 |  |  | 5,284 |
Thereafter | — |  |  | 9,260 |
Total lease payments | 3,062 |  |  | 40,931 |
Less: imputed interest | (524) |  |  | (7,024) |
Present value of lease liabilities | $ | 2,538 |  |  | $ | 33,907 |
Schedule of Future Minimum Rental Payments for Operating Leases (Topic 840) | In accordance with ASC 840, the following is a schedule by years of future minimum lease payments required under the operating leases that have initial or noncancelable lease terms in excess of one year as of March 31, 2021.
Fiscal year ending March 31: |
2022 | $ | 4,113 |
2023 | 4,559 |
2024 | 4,269 |
2025 | 3,798 |
2026 | 3,899 |
Thereafter | 6,459 |
Total minimum lease payments | $ | 27,097 |

X
- Definition Schedule of Operating And Finance Lease Assets and Liabilities [Table Text Block] + References No definition available. + Details
Name: | bark_ScheduleOfOperatingAndFinanceLeaseAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | bark_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
Name: | us-gaap_FinanceLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123406913&loc=d3e41502-112717 + Details
Name: | us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration