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LESSEE ARRANGEMENTS (Tables) | 12 Months Ended
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Mar. 31, 2023
Leases [Abstract] |
Schedule of Lease Cost | The components of lease cost for the fiscal years ended March 31, 2023 and 2022 are as follows (in thousands):
| Twelve Months Ended March 31, 2023 | Twelve Months Ended March 31, 2022
Operating lease cost | $ | 2,078 |  | $ | 2,102 |
Short-term lease cost | 730 |  | 603 |
Variable lease cost | 625 |  | 722 |
Total lease cost | $ | 3,433 |  | $ | 3,427 |
Amounts reported in the consolidated balance sheets for leases where we are the lessee as of the fiscal years ended March 31, 2023 and 2022 were as follows (in thousands):
| March 31, 2023 | March 31, 2022
Operating leases |  |
Operating lease ROU assets | $ | 11,666 |  | $ | 7,354 |
Operating lease liabilities | $ | 12,435 |  | $ | 8,177 |
Weighted-average remaining lease term |  |
Operating leases | 12 years, 10 months | 13 years, 5 months
Weighted-average discount rate |  |
Operating leases | 4.95 | % | 4.33 | %
Schedule of Maturities of Lease Liabilities under Non-cancellable leases | Maturities of lease liabilities under non-cancellable leases where we are the lessee as of the fiscal year ended March 31, 2023 are as follows (in thousands):
| Operating Leases
2024 | $ | 2,265 |
2025 | 2,112
2026 | 1,827
2027 | 1,674
2028 | 1,202
Thereafter | 8,944
Total undiscounted lease payments | 18,024 |
Interest | (4,698) |
Discount | (891) |
Total lease liabilities | $ | 12,435 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + 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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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