XML 44 R31.htm IDEA: XBRL DOCUMENT

8. LEASES (Tables)

12 Months Ended

Mar. 31, 2021

Summary of balance sheet information related to leases


		As of			As of
		March 31, 2021			March 31, 2020
		(In thousands)
Operating Leases
Operating lease right-of-use assets		$	677		$	617

Lease liabilities-current		$	375		$	498
Lease liabilities-non-current			324			142
Total operating lease liabilities		$	699		$	640

Summary of components of lease costs


		Year Ended March 31,
		2021			2020
		(In thousands)
Operating lease cost		$	660		$	647
Short-term lease cost			48			29
		$	708		$	676

Summary of other information related to leases


		Year Ended March 31,
		2021			2020
		(In thousands)
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases		$	673		$	655

Right-of-use assets obtained in exchange for lease obligations
Operating leases		$	658		$	1,228

Weighted-average remaining lease term (years):
Operating leases			2.1			1.3

Weighted-average discount rate:
Operating leases			4.70%			6.46%

Summary of maturities of the lease liabilities


					Operating Lease
					Liabilities
Fiscal Year					(In thousands)
2022					$	383
2023						248
2024						100
Total undiscounted future cash flows						731
Less: Imputed interest						(32)
Present value of undiscounted future cash flows					$	699

Presentation on statement of financial position
Current					$	375
Non-current					$	324