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Leases (Tables) | 3 Months Ended
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Jun. 30, 2024
Leases [Abstract] |
Schedule of Lease Costs and Activity | The Company’s lease costs as recorded in the general and administrative costs and activity for the three months ended are as follows (in thousands):
Lease cost |  | Three months ended June 30, 2024 |  |
Operating lease cost - fixed |  | $ | 148 |  |  |
Operating lease costs - variable |  | 14 |  |  |
Total lease cost |  | $ | 162 |  |  |
Supplemental cash flow information for the three months ended are as follows (in thousands):
|  | Three months ended June 30, 2024 |  |
Cash paid for the amounts included in the measurement of operating lease liabilities |  | $ | 145 |  |  |
Right-of-use assets obtained in exchange for new operating lease liabilities as a result of acquisition |  | $ | 2,220 |  |  |
Schedule of Maturity of Lease Liabilities | The maturity of the Company’s lease liabilities on an undiscounted cash flow basis and a reconciliation to the operating lease liabilities recognized on the Company’s unaudited Condensed Consolidated Balance Sheet as of June 30, 2024 were as follows (in thousands):
|  | June 30, 2024
2025 |  | 501 |
2026 |  | 488 |
2027 |  | 502 |
2028 |  | 42 |
Total lease payments |  | 1,533 |
Less: Imputed Interest |  | (212) |
Present value of lease liabilities |  | $ | 1,321 |

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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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