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Right-of-Use Assets and Lease Liabilities (Tables)
12 Months Ended
Mar. 31, 2020
Right-of-Use Assets and Lease Liabilities  
Schedule of lease-related assets and liabilities recorded on the unaudited condensed consolidated balance sheet

 

 

 

 

 

 

 

    

Classification

    

March 31, 2020

 

 

 

 

(In thousands)

Assets

 

  

 

 

  

Operating lease right-of-use-assets

 

Right-of-use assets

 

$

13,044

 

 

 

 

 

 

Liabilities

 

  

 

 

  

Operating lease liabilities (short-term)

 

Accrued liabilities

 

$

1,935

Operating lease liabilities (long-term)

 

Lease liabilities

 

 

11,995

Total lease liabilities

 

 

 

$

13,930

 

Schedule of supplemental information related to operating leases

 

 

 

 

 

Cash paid for amounts included in the measurement of operating lease liabilities

    

$

2,608

 

Right-of-use assets obtained in exchange for new operating lease liabilities

 

$

581

 

Weighted average remaining lease term

 

 

7.0

 

Weighted average discount rate

 

 

5.0

%

 

Schedule of undiscounted cash flows

 

 

 

 

Fiscal Year Ending March 31,

    

    

 

(In  thousands)

 

 

 

2021

 

$

2,577

2022

 

 

2,457

2023

 

 

2,326

2024

 

 

2,248

2025

 

 

2,062

Thereafter

 

 

4,852

Total lease payments

 

 

16,522

Less imputed interest

 

 

(2,592)

Present value of future lease payments

 

 

13,930

Less current obligations under leases

 

 

(1,935)

Long-term lease obligations

 

$

11,995

 

Schedule of minimum lease payments under operating leases with non-cancelable terms in excess of one year

 

 

 

 

Fiscal Year Ending March 31, 

    

 

 

(In thousands)

 

 

 

2020

 

$

2,408

2021

 

 

2,150

2022

 

 

1,981

2023

 

 

548

2024

 

 

177

Thereafter

 

 

 —

Total minimum lease payments

 

$

7,264