XML 64 R53.htm IDEA: XBRL DOCUMENT v3.20.4
Supplemental income statement information related to leases (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Supplemental income statement information related to leases [Line Items]        
Operating Lease, Cost [1] $ 5,921 $ 4,918 $ 16,707 $ 14,177
Cost of goods sold [Member]        
Supplemental income statement information related to leases [Line Items]        
Operating Lease, Cost 3,401 2,786 9,531 7,995
Selling, General and Administrative Expenses [Member]        
Supplemental income statement information related to leases [Line Items]        
Operating Lease, Cost $ 2,520 $ 2,132 $ 7,176 $ 6,182
[1] Includes variable operating lease costs.