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LEASES | 9 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
LEASES | LEASES Supplemental balance sheet information related to leases is as follows (in thousands):
Operating Leases |  | December 31, 2024 |  | March 31, 2024 |  |
Operating lease right-of-use asset |  | $ | 8,670 |  |  | $ | 9,425 |  |  |
Operating lease liability within other accrued liabilities |  | 1,227 |  |  | 1,256 |  |  |
Operating lease liability, net |  | 9,067 |  |  | 9,621 |  |  |
Total operating lease liabilities |  | $ | 10,294 |  |  | $ | 10,877 |  |  |
Components of lease cost were as follows (in thousands):
|  | Three Months Ended December 31, |  | Nine Months Ended December 31,
Lease Cost |  | 2024 |  | 2023 |  | 2024 |  | 2023
Operating lease cost |  | $ | 716 |  |  | $ | 710 |  |  | $ | 2,207 |  |  | $ | 2,316 |
Variable lease cost |  | 69 |  |  | 51 |  |  | 221 |  |  | 233 |
Total lease cost |  | $ | 785 |  |  | $ | 761 |  |  | $ | 2,428 |  |  | $ | 2,549 |
Maturity of Lease Liabilities |  | Operating Leases
Remainder of fiscal year 2025 |  | $ | 670 |
2026 |  | 2,276 |
2027 |  | 1,770 |
2028 |  | 1,550 |
2029 |  | 1,228 |
Thereafter |  | 12,095 |
Total lease payments |  | $ | 19,589 |
Less: imputed interest |  | (9,295) |
Present value of lease liabilities |  | $ | 10,294 |
Lease Term and Discount Rate |  | December 31, 2024 |  | March 31, 2024
Weighted average remaining operating lease term (years) |  | 10.25 |  | 10.85
Weighted average discount rate for operating leases |  | 12.6 | % |  | 12.7 | %
Operating cash outflows related to operating leases totaled $2.1 million and $2.3 million for the nine months ended December 31, 2024 and 2023, respectively.

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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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