Supplemental Disclosure of Cash Flow Information (Tables)

12 Months Ended

Mar. 31, 2026

The following table presents taxes paid by the Company net of refunds received after the adoption of ASU 2023-09 for the year ended March 31, 2026:


	2026
Federal income taxes paid	$	2,405
State income taxes paid
Colorado	186
Washington D.C.	193
Illinois	1,925
Minnesota	638
Virginia	202
Other jurisdictions(1)	259
Total state income taxes paid	3,403
Total income taxes paid (2)	$	5,808

1.Other jurisdictions include income taxes paid during the year for states that do not meet the 5% disaggregation threshold.

2.Income taxes paid include only taxes within the scope of ASC 740 net of refunds and exclude non-income based taxes such as excise and sales taxes.

The following table summarizes the Company’s supplemental cash flow information:


	For the years ended March 31,
(in thousands)	2026		2025
Cash paid during the period:
Taxes paid, including excise tax	$	5,808	$	1,728
Operating leases paid	$	2,029	$	2,311
Non-cash investing activity:
Capitalized change in estimated asset retirement obligations	$	55	$	(107)
Network equipment provided in exchange for wireless licenses	$	—	$	190
Narrowband spectrum licenses received in connection with the LCRA Agreement	$	—	$	1,430

Derecognition of contingent liability related to sale of intangible assets	$	21,404	$	—
Rights of use asset for new leases	$	736	$	796
Rights of use asset for modifications and renewals	$	(35)	$	1,258