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Leases (Tables) | 12 Months Ended
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Mar. 31, 2024
Leases [Abstract] |
Schedule of lease cost |
Schedule of lease cost |  |  |  |  |  |  |  |
|  | Year Ended March 31, |
|  | 2024 |  |  | 2023 |
Finance lease cost: |  |  |  |  |  |  |  |
Amortization of lease assets (Nota a) |  | $ | 398 |  |  |  | 386 |
Interest on lease liabilities(Nota b) |  |  | 70 |  |  |  | 65 |
Operating lease cost (Nota a) |  |  | 2,795 |  |  |  | 2,273 |
Short-term and variable lease cost (Nota a) |  |  | - |  |  |  | 8 |
Total lease cost |  | $ | 3,263 |  |  |  | 2,732 |
| a) | Included in “cost of revenue” and “selling, general and administrative expenses” in the Consolidated carve-out Statement of comprehensive Income.
| b) | Included in “interest income (expense), net” in the Consolidated carve-out Statement of comprehensive Income.
Schedule of cash flows arising lease transactions |
Schedule of cash flows arising lease transactions |  |  |  |  |  |  |  |
|  | Year Ended March 31, |
|  | 2024 |  |  | 2023 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 2,681 |  |  |  | 2,162 |
Operating cash flows from finance leases |  | $ | 70 |  |  |  | 65 |
Financing cash flows from finance leases |  | $ | 391 |  |  |  | 390 |
Schedule of other information about lease amounts |
Schedule of other information about lease amounts |  |  |  |  |  |  |  |
|  | Year Ended March 31, |
|  | 2024 |  |  | 2023 |
Weighted-average remaining lease term (years): |  |  |  |  |  |  |  |
Operating lease |  |  | 3.71 |  |  |  | 3.9 |
Finance lease |  |  | 1.67 |  |  |  | 1.85 |
Weighted-average discount rate: |  |  |  |  |  |  |  |
Operating lease |  |  | 10.70 | % |  |  | 10.65 | %
Finance lease |  |  | 12.60 | % |  |  | 10.56 | %
Schedule of lease liabilities |
Schedule of lease liabilities |  |  |  |  |  |  |  |  |  |  |  |
|  | Operating |  |  | Finance |  |  | Total |
Gross lease liabilities |  | $ | 9,248 |  |  | $ | 494 |  |  | $ | 9,742 |
Less: imputed interest |  |  | 1,553 |  |  |  | 38 |  |  |  | 1,591 |
Present value of lease liabilities |  |  | 7,695 |  |  |  | 456 |  |  |  | 8,151 |
Less: current portion of lease liabilities |  |  | 2,080 |  |  |  | 294 |  |  |  | 2,374 |
Total long-term lease liabilities |  | $ | 5,615 |  |  | $ | 162 |  |  | $ | 5,777 |
Schedule of annual lease payments |
Schedule of annual lease payments |  |  |  |  |  |  |  |
|  | Operating |  |  | Finance |
2025 |  | $ | 2,743 |  |  | $ | 324 |
2026 |  |  | 2,423 |  |  |  | 155 |
2027 |  |  | 1,944 |  |  |  | 15 |
2028 |  |  | 1,419 |  |  |  | - |
2029 |  |  | 719 |  |  |  | - |
Thereafter |  |  | - |  |  |  |  |
Total lease payments |  | $ | 9,248 |  |  | $ | 494 |
Less: Imputed interest |  |  | 1,553 |  |  |  | 38 |
Total |  | $ | 7,695 |  |  | $ | 456 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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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- 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 maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-12 + Details
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