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Leases (Tables)

3 Months Ended

Jun. 30, 2024

Leases [Abstract]

Lease, Cost

The following tables present information about the Company's leases and the related lease costs as of and for the three months ended June 30, 2024:

						June 30, 2024
Weighted-average remaining lease term
Operating leases						4.2 years
Finance lease						2.1 years
Weighted-average discount rate
Operating leases						3.05		%
Finance lease						4.87		%

						Three Months Ended June 30,
$ in thousands						2024						2023
Operating lease expense						$	706					$	692
Finance lease cost
Amortization of right-of use asset						14						28
Interest on lease liability						1						2
Cash paid for amounts included in the measurement of lease liabilities
Operating leases						734						711
Finance lease						18						34

Lessee, Lease Liability, Maturity

Maturities of lease liabilities at June 30, 2024 are as follows:

$ in thousands						Operating Leases						Finance Leases
Year ending March 31,
2025						$	2,013					$	36
2026						2,687						26
2027						2,440						—
2028						2,259						—
2029						1,090						—
Thereafter						186						—
Total lease payments						10,675						62
Interest						(672)						(2)
Lease liability						$	10,003					$	60

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
-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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X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

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
-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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