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Leases (Tables)
12 Months Ended
Mar. 31, 2024
Leases [Abstract]  
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
               
    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
               
    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
                       
    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
               
    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