v3.26.1
Leases (Tables)
 12 Months Ended
Mar. 31, 2026
Leases  
Schedule of lease cost
               
    Year Ended
March 31,		  
    2026     2025  
Finance lease cost:                
Amortization of lease assets (Note a)   $ 192       303  
Interest on lease liabilities (Note b)     28       39  
Operating lease cost (Note a)     4,026       3,376  
Short-term and variable lease cost (Note a)     113       61  
Total lease cost   $ 4,359       3,779  

 

 
a) Included in “cost of revenue” and “selling, general and administrative expenses” in the Consolidated Statements of Comprehensive Income / (loss).
b) Included in “interest income (expense), net” in the Consolidated Statements of Comprehensive Income / (loss).
Schedule of cash flows arising lease transactions
               
    Year Ended
March 31,		  
    2026     2025  
Cash paid for amounts included in the measurement of lease liabilities:                
Operating cash flows from operating leases   $ 115       3,555  
Operating cash flows from finance leases   $ 28       39  
Financing cash flows from finance leases   $ 176       335  
Schedule of other information about lease amounts
               
    Year Ended
March 31,		  
    2026     2025  
Weighted-average remaining lease term (years):                
Operating lease     3.24       3.97  
Finance lease     1.93       1.60  
Weighted-average discount rate:                
Operating lease     9.35 %     10.81 %
Finance lease     10.73 %     13.54 %
Schedule of lease liabilities
                       
    Operating     Finance     Total  
Gross lease liabilities   $ 10,365     $ 198     $ 10,563  
Less: imputed interest     1,313       26       1,339  
Present value of lease liabilities     9,052       172       9,224  
Less: current portion of lease liabilities     2,694       89       2,783  
Total long-term lease liabilities   $ 6,358     $ 83     $ 6,441  
Schedule of annual lease payments
               
    Operating     Finance  
2027   $ 3,608     $ 124  
2028     3,076       49  
2029     2,546       25  
2030     1,135       -  
Thereafter     -       -  
Total lease payments   $ 10,365     $ 198  
Less: Imputed interest     1,313       26  
Total   $ 9,052     $ 172