Right of Use Asset and Operating Lease Liability - Schedule of components of lease costs (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Leases [Abstract] | ||
| Variable lease costs (CPI adjustments) | $ 96 | $ 64 |
| Operating lease costs: | ||
| Depreciation of leased assets | 642 | 576 |
| Interest on lease liabilities | 82 | 107 |
| Total lease costs | $ 820 | $ 747 |
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- Definition Represents the amount of interest on operating lease liabilities. No definition available.
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- References No definition available.
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- Definition Amount of depreciation expense for lessor's underlying asset for which right to use has been conveyed to lessee under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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