Quarterly report pursuant to Section 13 or 15(d)

LEASES (Tables)

v3.23.1
LEASES (Tables)
6 Months Ended
Sep. 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 September 30, 2022:
  Classification on Balance Sheet September 30, 2022
Assets
Operating lease assets Right-of-use assets $ 13,602 
Total lease assets   $ 13,602 
   
Liabilities  
Operating lease liability Lease liability $ 13,348 
Total lease liability   $ 13,348 
Disclosure of lease obligations
The following table presents as of September 30, 2022, the annual maturities of the lease liabilities:
Twelve months ending March 31,
 
2023 $ 2,505
2024 3,555 
2025 2,922 
2026 2,409 
2027 1,681 
Thereafter 3,607 
Total payments 16,679 
Less: amounts representing interest 3,331 
Lease liability, net $ 13,348 
Weighted average remaining lease term (in months) 23
Weighted average discount rate 12  %