XML 75 R64.htm IDEA: XBRL DOCUMENT v3.21.2
Future Minimum Lease Payments Under Non-cancelable Operating Leases (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Mar. 31, 2020
Leases [Abstract]    
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 $ 6,116
Less: operating lease liabilities in other current liabilities (1,785) (2,459)
Operating lease liabilities in other long-term liabilities $ 3,302 $ 3,657
Weighted average remaining lease term 4 years 6 months 18 days  
Weighted average discount rate 2.32%