Quarterly report pursuant to Section 13 or 15(d)

LEASES (Tables)

v3.23.1
LEASES (Tables)
3 Months Ended
Jun. 30, 2022
Leases [Abstract]  
Summary of operating lease right of use assets, and liabilities
The table below presents the lease related assets and liabilities recorded on the Company’s Condensed Consolidated Balance Sheets as of June 30, 2022:
  Classification on Balance Sheet June 30, 2022
Assets
Operating lease assets Right-of-use assets $ 9,486 
Total lease assets   $ 9,486 
   
Liabilities  
Operating lease liability Operating lease obligations $ 9,544 
Total lease liability   $ 9,544 
Disclosure of lease operations
Lease obligations at June 30, 2022, consisted of the following:
Twelve months ending March 31,
 
2023 $ 3,909 
2024 2,837 
2025 2,147 
2026 1,636 
2027 763 
Thereafter 45 
Total payments 11,337 
Less: amounts representing interest 1,793 
Lease liability, net $ 9,544 
Weighted average remaining lease term (in months) 23
Weighted average discount rate 12  %