XML 73 R48.htm IDEA: XBRL DOCUMENT v3.25.1
LEASES (Tables)
 12 Months Ended
Mar. 31, 2025
Leases [Abstract]  
Schedule of Components of Operating Lease Cost and Supplemental Cash Flow Information
The components of operating lease cost for the fiscal years ended March 31, 2025 and 2024 were as follows (in thousands):
Fiscal Year Ended March 31,
20252024
Lease cost under long-term operating leases$11,773 $12,160 
Lease cost under short-term operating leases1,334 1,626 
Variable lease cost under short-term and long-term operating leases4,148 4,161 
    Total operating lease cost$17,255 $17,947 
The table below presents supplemental cash flow information related to leases during the fiscal years ended March 31, 2025 and 2024 (in thousands):
Fiscal Year Ended March 31,
20252024
Right-of-use assets obtained in exchange for new operating lease liabilities$5,660 $1,603 

At March 31, 2025 and 2024, the weighted average remaining lease term in years and weighted average discount rate were as follows:
March 31, 2025March 31, 2024
Weighted average remaining lease term in years - operating leases4.775.32
Weighted average discount rate - operating leases4.4 %4.2 %
Schedule of Future Minimum Payments Under Non-Cancellable Leases
Future minimum payments under non-cancellable leases at March 31, 2025 are as follows (in thousands):
Year Ending March 31,
2026$11,719 
20279,953 
20288,900 
20297,631 
20306,617 
Thereafter3,112 
    Total lease payments$47,932 
     Less imputed interest(4,428)
     Present value of lease liabilities$43,504