XML 57 R41.htm IDEA: XBRL DOCUMENT v3.21.1
Note 14 - Leases (Tables)
12 Months Ended
Mar. 31, 2021
Notes Tables  
Assets And Liabilities Lessee [Table Text Block]
   
March 31, 2021
   
March 31, 2020
 
Operating Leases:
     
 
     
 
Right-of-use assets
  $
3,747
    $
3,359
 
Total right-of-use assets
   
3,747
     
3,359
 
                 
Lease liabilities - ST
  $
612
    $
439
 
Lease liabilities - LT
   
3,246
     
3,000
 
Total operating lease liabilities
  $
3,858
    $
3,439
 
                 
Weighted-average remaining lease term
   
5.82
     
6.91
 
Weighted-average discount rate
   
6.72
%    
7.08
%
Lease, Cost [Table Text Block]
   
Year ended
   
Year ended
 
   
March 31, 2021
   
March 31, 2020
 
Operating Lease:
 
 
 
 
 
 
 
 
Operating lease costs - fixed
  $
830
    $
713
 
Operating lease costs - variable
   
118
     
100
 
Short-term lease costs
   
1,083
     
544
 
Total lease costs
  $
2,031
    $
1,357
 
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
   
Operating Leases
 
Year ended March 31,
       
2022
  $
849
 
2023
   
822
 
2024
   
768
 
2025
   
659
 
2026
   
664
 
Thereafter
   
933
 
Total minimum lease payments
   
4,695
 
Less: interest    
(837
)
Present value of lease liabilities   $
3,858