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LEASES (Tables) | 9 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Schedule of Supplemental Balance Sheet | 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 |  |  |
Schedule of Components of Lease Cost | 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 |
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 | %
Schedule of Maturity of Operating Lease Liability |
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 |

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- 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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