Leases (Tables)

3 Months Ended

Jun. 30, 2024

Leases [Abstract]

Schedule of Lease Cost

The components of lease cost for the three months ended June 30, 2024 and 2023 are as follows (in thousands):

	Three Months Ended June 30,
	2024		2023
Operating lease cost	$	668	$	683
Short-term lease cost	294		85
Variable lease cost	226		185
Total lease cost	$	1,188	$	953

Amounts reported in the consolidated balance sheets for leases where we are the lessee as of June 30, 2024 and March 31, 2024 were as follows (in thousands):

	June 30, 2024			March 31, 2024
Operating leases
Operating lease ROU assets	$	13,048		$	11,376
Operating lease liabilities	$	13,986		$	12,276
Weighted-average remaining lease term
Operating leases	11 years			12 years, 1 month
Weighted-average discount rate
Operating leases	5.31		%	5.09		%

Schedule of Maturity of Operating Lease Liability

Maturities of lease liabilities under non-cancellable leases where we are the lessee as of June 30, 2024 are as follows (in thousands):

	Operating Leases
2025 (excluding the three months ended June 30, 2024)	$	2,044
2026	2,683
2027	2,535
2028	1,909
2029	1,197
2030	745
Thereafter	7,669
Total undiscounted lease payments	18,782
Interest	(4,796)
Total lease liabilities	$	13,986