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Leases
6 Months Ended
Sep. 30, 2023
Leases [Abstract]  
Finance Leases Leases
We lease certain production and retail locations, office space and equipment. The following table provides information about the financial statement classification of our lease balances reported within the Consolidated Balance Sheets as of September 30, 2023 and April 1, 2023 (in thousands):
ClassificationSeptember 30,
2023
April 1,
2023
ROU assets
Operating lease assetsOperating lease right-of-use assets$34,413 $26,755 
Finance lease assets
Property, plant and equipment, net (1)
6,044 6,088 
Total lease assets$40,457 $32,843 
Lease Liabilities
Current:
   Operating lease liabilitiesAccrued expenses and other current liabilities$5,027 $6,262 
   Finance lease liabilitiesAccrued expenses and other current liabilities78 347 
Non-current:
   Operating lease liabilitiesOperating lease liabilities30,529 21,678 
   Finance lease liabilitiesOther liabilities6,127 5,896 
Total lease liabilities$41,761 $34,183 
(1) Recorded net of accumulated amortization of $0.3 million as of September 30, 2023 and April 1, 2023.
The present value of minimum payments for future fiscal years under non-cancelable leases as of September 30,
2023 was as follows (in thousands):
Operating LeasesFinance LeasesTotal
Remainder of fiscal 2024$3,254 $178 $3,432 
Fiscal 20256,582 356 6,938 
Fiscal 20266,160 356 6,516 
Fiscal 20273,655 356 4,011 
Fiscal 20283,141 356 3,497 
Fiscal 20293,072 356 3,428 
Thereafter18,140 10,230 28,370 
44,004 12,188 56,192 
Less: Amount representing interest(8,448)(5,983)(14,431)
$35,556 $6,205 $41,761 
Operating Leases Leases
We lease certain production and retail locations, office space and equipment. The following table provides information about the financial statement classification of our lease balances reported within the Consolidated Balance Sheets as of September 30, 2023 and April 1, 2023 (in thousands):
ClassificationSeptember 30,
2023
April 1,
2023
ROU assets
Operating lease assetsOperating lease right-of-use assets$34,413 $26,755 
Finance lease assets
Property, plant and equipment, net (1)
6,044 6,088 
Total lease assets$40,457 $32,843 
Lease Liabilities
Current:
   Operating lease liabilitiesAccrued expenses and other current liabilities$5,027 $6,262 
   Finance lease liabilitiesAccrued expenses and other current liabilities78 347 
Non-current:
   Operating lease liabilitiesOperating lease liabilities30,529 21,678 
   Finance lease liabilitiesOther liabilities6,127 5,896 
Total lease liabilities$41,761 $34,183 
(1) Recorded net of accumulated amortization of $0.3 million as of September 30, 2023 and April 1, 2023.
The present value of minimum payments for future fiscal years under non-cancelable leases as of September 30,
2023 was as follows (in thousands):
Operating LeasesFinance LeasesTotal
Remainder of fiscal 2024$3,254 $178 $3,432 
Fiscal 20256,582 356 6,938 
Fiscal 20266,160 356 6,516 
Fiscal 20273,655 356 4,011 
Fiscal 20283,141 356 3,497 
Fiscal 20293,072 356 3,428 
Thereafter18,140 10,230 28,370 
44,004 12,188 56,192 
Less: Amount representing interest(8,448)(5,983)(14,431)
$35,556 $6,205 $41,761