XML 13 R32.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Commitments (Tables)
9 Months Ended
Dec. 31, 2019
Commitments and Contingencies Disclosure [Abstract]  
Schedule of future minimum rental payments over lease term in respect of operating leases
Year ending March 31,  Amount 
2020  $1,977 
2021   1,049 
2022   626 
2023   607 
2024   179 
Thereafter   0 
   $4,438 
Less: Imputed interest   435 
Total minimum lease liability  $4,003 
      
Lease liabilities, current portion   1,977 
Lease liabilities, net of current portion   2,026 
Total lease liabilities  $4,003 
Schedule of assets and liabilities related to operating leases
   Balance Sheet Caption  December 31,
2019
 
Assets:       
Operating lease assets  right-of-use assets, net  $3,964 
Liabilities:        
Current:        
Operating lease liabilities  lease liability  $1,977 
Long-term:        
Operating lease liabilities  lease liability, net of current portion   2,026 
Total lease liabilities     $4,003 
Schedule of ROU assets and related lease liabilities
   Three months ended 
   December 31, 
   2019 (Unaudited) 
Cash paid for operating lease liabilities  $714 
Right-of-use assets obtained in exchange for new operating lease obligations  $ 
Weighted-average remaining lease term   2.5 years 
Weighted-average discount rate   5.1%

 

   Nine months ended 
   December 31, 
   2019 (Unaudited) 
Cash paid for operating lease liabilities  $2,141 
Right-of-use assets obtained in exchange for new operating lease obligations  $ 
Weighted-average remaining lease term   2.5 years 
Weighted-average discount rate   5.1%