Leases (Tables)
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3 Months Ended |
Jun. 30, 2026 |
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| Leases [Abstract] |
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| Schedule of minimum rental revenue to be received under operating leases |
| | | | | | | | | Leased | | Owned and | Year Ending March 31, | | Assets | | Financed Assets | 2027 (remainder of fiscal year) | | $ | 2,443 | | $ | 4,027 | 2028 | | | 392 | | | 1,211 | 2029 | | | — | | | 29 | Thereafter | | | — | | | — | Total minimum rental revenue | | $ | 2,835 | | $ | 5,267 |
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| Schedule of minimum lease payments to be received from sales-type leases |
| | | | Year Ending March 31, | | | | 2027 (remainder of fiscal year) | | $ | 441 | 2028 | | | 589 | 2029 | | | 589 | 2030 | | | 345 | 2031 | | | 264 | Thereafter | | | 264 | Total minimum lease payments | | $ | 2,492 | Less: imputed interest | | | (520) | Plus: unguaranteed residual value | | | 244 | Present value of lease receivable | | $ | 2,216 |
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| Schedule of lease receivable |
| | | | | | | June 30, | | March 31, | | 2026 | | 2026 | Gross receivables | $ | 1,972 | | $ | 2,003 | Unguaranteed residual value | | 244 | | | 242 | Total, net | $ | 2,216 | | $ | 2,245 | Reported as: | | | | | | Current | | 381 | | | 377 | Long-Term | | 1,835 | | | 1,868 | Total, net | $ | 2,216 | | $ | 2,245 |
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| Schedule of finance and operating leases |
| | | | | | | | | Three Months Ended June 30, | | | 2026 | | 2025 | Finance lease costs (1) | | $ | 97 | | $ | 202 | Operating lease costs | | | 785 | | | 1,024 | Variable lease expense | | | 91 | | | 21 | Total lease costs | | $ | 973 | | $ | 1,247 |
| (1) | Finance lease costs include both the amortization of the right-of-use asset and interest expense on the finance lease liability. |
| | | | | | | | | June 30, | | March 31, | | | 2026 | | 2026 | Finance lease right-of-use assets | | $ | 4,609 | | $ | 4,789 | Operating lease right-of-use assets | | | 8,695 | | | 9,859 | Total right-of-use assets | | $ | 13,304 | | $ | 14,648 | | | | | | | | Finance lease liability, current | | $ | 1,289 | | $ | 1,520 | Operating lease liability, current | | | 2,083 | | | 1,862 | Finance lease liability, non-current | | | 784 | | | 991 | Operating lease liability, non-current | | | 6,936 | | | 8,132 | Total lease liabilities | | $ | 11,092 | | $ | 12,505 | Finance leases: | | | | | | | Weighted average remaining lease life | | | 1.51 years | | | 1.70 years | Weighted average discount rate | | | 11.73% | | | 11.77% | Operating leases: | | | | | | | Weighted average remaining lease life | | | 4.04 years | | | 4.76 years | Weighted average discount rate | | | 10.83% | | | 10.75% |
| | | | | | | | | | | | Three Months Ended June 30, | | | 2026 | | 2025 | Cash paid for amounts included in the measurement of lease liabilities | | | | | Finance cash flows from finance leases | | $ | 365 | | $ | 715 | Operating cash flows from finance leases | | $ | 69 | | $ | 50 | Operating cash flows from operating leases | | $ | 593 | | $ | 1,050 | Change in Right-of-use assets through modification of lease obligations | | | | | | | Finance leases | | $ | — | | $ | 396 | Operating leases | | $ | — | | $ | (1,721) |
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| Schedule of maturities of finance lease liabilities |
| | | | | | | | | Finance | | Operating | Year Ending March 31, | | Leases | | Leases | 2027 (remainder of fiscal year) | | $ | 1,213 | | $ | 2,144 | 2028 | | | 868 | | | 3,181 | 2029 | | | 197 | | | 3,051 | 2030 | | | — | | | 1,462 | 2031 | | | — | | | 660 | Thereafter | | | — | | | 717 | Total lease payments | | $ | 2,278 | | $ | 11,215 | Less: imputed interest | | | (205) | | | (2,196) | Present value of lease liabilities | | $ | 2,073 | | $ | 9,019 |
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| Schedule of maturities of operating lease liabilities |
| | | | | | | | | Finance | | Operating | Year Ending March 31, | | Leases | | Leases | 2027 (remainder of fiscal year) | | $ | 1,213 | | $ | 2,144 | 2028 | | | 868 | | | 3,181 | 2029 | | | 197 | | | 3,051 | 2030 | | | — | | | 1,462 | 2031 | | | — | | | 660 | Thereafter | | | — | | | 717 | Total lease payments | | $ | 2,278 | | $ | 11,215 | Less: imputed interest | | | (205) | | | (2,196) | Present value of lease liabilities | | $ | 2,073 | | $ | 9,019 |
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