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Leases (Tables)

6 Months Ended

Sep. 30, 2022

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 September 30, 2022, are as follows:

in thousands
FY2023 (remaining six months)		$	736
FY2024			1,066
FY2025			819
FY2026			467
FY2027			293
Thereafter		$	481
Total future minimum lease payments			3,862
Present value adjustment			(421	)
Operating lease liability		$	3,441

Schedule of lease cost

The following table reports information about the Company’s lease cost for the three months ended September 30, 2022 (in thousands):

Lease cost:
Operating lease cost		$	435
Variable lease cost			92
Total lease cost		$	527

The following table reports information about the Company’s lease cost for the three months ended September 30, 2021 (in thousands):

Lease cost:
Operating lease cost		$	430
Variable lease cost			85
Total lease cost		$	515

The following table reports information about the Company’s lease cost for the six months ended September 30, 2022 (in thousands):

Lease cost:
Operating lease cost		$	893
Variable lease cost			187
Total lease cost		$	1,080

The following table reports information about the Company’s lease cost for the six months ended September 30, 2021 (in thousands):

Lease cost:
Operating lease cost		$	820
Variable lease cost			170
Total lease cost		$	990

Schedule of other lease information

The following table reports other information about the Company’s leases for the three months ended September 30, 2022 (dollar amounts in thousands):

Other Lease Information
Operating Lease - Operating Cash Flows (Fixed Payments)		$	457
Operating Lease - Operating Cash Flows (Liability Reduction)		$	369
Weighted Average Lease Term - Operating Leases			3.9 years
Weighted Average Discount Rate - Operating Leases			6.5%

The following table reports other information about the Company’s leases for the three months ended September 30, 2021 (dollar amounts in thousands):

Other Lease Information
Operating Lease - Operating Cash Flows (Fixed Payments)		$	391
Operating Lease - Operating Cash Flows (Liability Reduction)		$	343
Weighted Average Lease Term - Operating Leases			4.3 years
Weighted Average Discount Rate - Operating Leases			6.5%

The following table reports other information about the Company’s leases for the six months ended September 30, 2022 (dollar amounts in thousands):

Other Lease Information
Operating Lease - Operating Cash Flows (Fixed Payments)		$	902
Operating Lease - Operating Cash Flows (Liability Reduction)		$	748
Weighted Average Lease Term - Operating Leases			3.9 years
Weighted Average Discount Rate - Operating Leases			6.5%

The following table reports other information about the Company’s leases for the six months ended September 30, 2021 (dollar amounts in thousands):

Other Lease Information
Operating Lease - Operating Cash Flows (Fixed Payments)		$	776
Operating Lease - Operating Cash Flows (Liability Reduction)		$	678
Weighted Average Lease Term - Operating Leases			3.7 years
Weighted Average Discount Rate - Operating Leases			6.5%

X

- Definition

Lease other lease cost.

+ References

No definition available.

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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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- References

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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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