XML 47 R35.htm IDEA: XBRL DOCUMENT v3.23.2
Leases (Tables)
12 Months Ended
Mar. 31, 2023
Leases [Abstract]  
Schedule of Lease Assets and Liabilities
The following table presents the Company’s ROU assets and lease liabilities as of the date indicated (in thousands):
March 31, 2023
Operating lease ROU assets$3,033 
Operating lease liabilities$404 
Operating lease liabilities, net of current portion2,670 
Total operating lease liability$3,074 
Schedule of Remaining Lease Liabilities By Maturity
The following table presents the Company's remaining lease liabilities by maturity for the periods indicated (in thousands):
March 31, 2023
2024710 
2025674 
2026659 
2027616 
2028358 
Thereafter626 
Lease payments3,643 
Less: interest(569)
Present value of lease liability$3,074 
Schedule of Future Minimum Operating Lease Commitments
As previously reported in the Company’s Annual Report on Form 10-K for the year ended March 31, 2022 and under legacy lease accounting under ASC 840, future minimum operating lease commitments as of March 31, 2022 were as follows (in thousands):
March 31, 2022
2023$681 
2024647 
2025156 
Total$1,484