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Leases (Tables)

9 Months Ended

Dec. 31, 2020

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 December 31, 2020, are as follows:

in thousands
FY2021		$	378
FY2022			1,235
FY2023			859
FY2024			385
FY2025			272
Thereafter		$	122
Total future minimum lease payments			3,251
Present value adjustment			(322	)
Operating lease liability		$	2,929

Schedule of lease cost

The following table reports information about the Company’s lease cost for the three months ended December 31, 2020 (in thousands):

Lease cost:
Operating lease cost		$	365
Variable lease cost			82
Total lease cost		$	447

The following table reports information about the Company’s lease cost for the nine months ended December 31, 2020 (in thousands):

Lease cost:
Operating lease cost		$	1,148
Variable lease cost			264
Total lease cost		$	1,412

Schedule of other lease information

The following table reports other information about the Company’s leases for the three months ended December 31, 2020 (dollar amounts in thousands):

Other Lease Information
Operating Lease - Operating Cash Flows (Fixed Payments)		$	380
Operating Lease - Operating Cash Flows (Liability Reduction)		$	339
Weighted Average Lease Term - Operating Leases			2.75 years
Weighted Average Discount Rate - Operating Leases			6.5%

The following table reports other information about the Company’s leases for the nine months ended December 31, 2020 (dollar amounts in thousands):

Other Lease Information
Operating Lease - Operating Cash Flows (Fixed Payments)		$	1,198
Operating Lease - Operating Cash Flows (Liability Reduction)		$	1,077
Weighted Average Lease Term - Operating Leases			2.71 years
Weighted Average Discount Rate - Operating Leases			6.5%

X

- Definition

Lease other lease cost.

+ References

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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 http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980

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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

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