XML 44 R30.htm IDEA: XBRL DOCUMENT
v3.21.2

Leases (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2021
Leases [Abstract] |
Summary of future minimum lease payments under non-cancellable operating leases | Future minimum lease payments under non-cancellable operating leases in effect as of March 31, 2021, are as follows:
in thousands |  |  |  |
2022 |  | $ | 1,420 |
2023 |  |  | 1,053 |
2024 |  |  | 582 |
2025 |  |  | 407 |
2026 |  |  | 223 |
Thereafter |  |  | — |
Total future minimum lease payments |  |  | 3,685 |
Present value adjustment |  |  | (318 | )
Operating lease liability |  | $ | 3,367 |
Schedule of lease cost | The following table reports information about the Company’s lease cost for the twelve months ended March 31:
|  |  | (In thousands)
|  |  | 2021 |  | 2020
Lease cost: |  |  |  |  |
Operating lease cost |  |  | $ 1,530 |  | $ 1,777
Variable lease cost |  |  | 344 |  | 435
Total lease cost |  |  | $ 1,874 |  | $ 2,212
Schedule of other lease information | The following table reports other information about the Company’s leases for the twelve months ended March 31:
|  |  | (In thousands) |
|  |  | 2021 |  |  | 2020 |
Other Lease Information |  |  |  |  |  |  |  |  |
Operating Lease - Operating Cash Flows (Fixed Payments) |  |  | $ 1,593 |  |  | $ 1,913 |
Operating Lease - Operating Cash Flows (Liability Reduction) |  |  | $ 1,193 |  |  | $ 1,841 |
Weighted Average Lease Term - Operating Leases |  |  | 2.8 years |  |  | 2.5 years |
Weighted Average Discount Rate - Operating Leases |  |  |  | 6.50 | % |  |  | 6.50 | %

X
- Definition Lease other lease cost. + References No definition available. + Details
Name: | nick_LeaseOtherLeaseCostTableTextBlock
Namespace Prefix: | nick_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration