XML 89 R64.htm IDEA: XBRL DOCUMENT v3.24.3
Property and Equipment, net (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Mar. 31, 2023
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 7,758 $ 6,040
Accumulated depreciation and amortization [1] (4,179) (2,915)
Property and equipment, net 3,579 3,125
Computer Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross [1] 5,009 3,481
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross [1] 1,095 854
Office Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross [1] 528 450
Internal Use Software Under Development [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 769 875
Furniture and Fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross [1] 110 130
Vehicles [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 247 $ 250
[1] Property and equipment held under finance lease arrangements amounted to $443 and $542 as of March 31, 2024 and 2023, respectively. Accumulated depreciation for property and equipment held under finance lease arrangements was $1,127 and $971 as of March 31, 2024 and March 31, 2023, respectively. Depreciation expense in respect to these assets was $401 and $386 for the years ended March 31, 2024 and 2023, respectively.