XML 45 R34.htm IDEA: XBRL DOCUMENT v3.21.2
Leases (Tables)
6 Months Ended
Sep. 30, 2021
Leases [Abstract]  
Supplemental Balance Sheet Information Related to Operating Leases

The following table presents supplemental balance sheet information related to the Company’s operating leases:

 

 

 

September 30, 2021

 

 

March 31, 2021

 

 

 

(in thousands)

 

Assets

 

 

 

 

 

 

 

 

Operating lease right-of-use assets in other assets

 

$

5,099

 

 

$

6,109

 

Liabilities

 

 

 

 

 

 

 

 

Operating lease liabilities in other current liabilities

 

 

1,785

 

 

 

2,459

 

Operating lease liabilities in other long-term liabilities

 

 

3,302

 

 

 

3,657

 

Total operating lease liabilities

 

$

5,087

 

 

$

6,116

 

Future Minimum Lease Payments Under Non-cancelable Operating Leases

 

 

Future minimum lease payments under non-cancelable operating leases as of September 30, 2021 are as follows:

 

(in thousands, except lease term and discount rate)

 

 

 

 

 

 

Fiscal Years Ending March 31,

 

 

 

 

2022 (excluding the 6 months ended September 30, 2021)

 

$

1,043

 

2023

 

 

1,638

 

2024

 

 

1,397

 

2025

 

 

653

 

2026

 

 

75

 

Thereafter

 

 

575

 

Total future minimum lease payments

 

 

5,381

 

Less: present value adjustment

 

 

(294

)

Total operating lease liabilities

 

 

5,087

 

Less: operating lease liabilities in other current liabilities

 

 

(1,785

)

Operating lease liabilities in other long-term liabilities

 

$

3,302

 

 

 

 

 

 

Weighted average remaining lease term

 

4.55

 

 

 

 

 

 

Weighted average discount rate

 

 

2.32

%