XML 19 R48.htm IDEA: XBRL DOCUMENT v3.20.1
RELATED‑PARTY TRANSACTIONS (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Aug. 01, 2019
May 30, 2019
Jun. 04, 2018
Apr. 05, 2018
Mar. 12, 2018
Nov. 03, 2017
Oct. 25, 2017
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2018
Related Party Transaction [Line Items]                    
Treasury stock acquired, average cost per share (in dollars per share)               $ 44.13 $ 46.71 $ 35.17
Professional fees               $ 21,704 $ 23,035 $ 17,117
Deferred revenue, related parties               0 34  
Accounts Receivable and Unbilled Work in Progress                    
Related Party Transaction [Line Items]                    
Due from related parties               0 3  
ORIX USA Corporation | Management Accounting Legal Regulatory And Other Administrative Services                    
Related Party Transaction [Line Items]                    
Related party fee revenue               828 8,819 3,006
Unconsolidated entities | Management and administrative services                    
Related Party Transaction [Line Items]                    
Related party fee revenue               $ 126 $ 482 $ 286
Class B shares                    
Related Party Transaction [Line Items]                    
Stock Repurchased and Retired During Period, Shares               654,994 36,958 811,635
Class B shares | ORIX USA Corporation                    
Related Party Transaction [Line Items]                    
Stock Repurchased and Retired During Period, Shares       2,000,000,000            
Class A                    
Related Party Transaction [Line Items]                    
Shares issued and sold in Follow-on Offering (in shares)         2,000,000,000 125,000 1,750,000      
Treasury stock acquired, average cost per share (in dollars per share)     $ 49.11              
Stock Repurchased and Retired During Period, Shares               671,187 1,481,114 430,237
Class A | ORIX USA Corporation                    
Related Party Transaction [Line Items]                    
Shares issued and sold in Follow-on Offering (in shares) 3,377,935 3,000,000                
Selling price per share (in dollars per share) $ 45.62 $ 45.80                
Class B common stock acquired from ORIX USA (in shares)     697,000              
Other Assets                    
Related Party Transaction [Line Items]                    
Loans receivable from employees               $ 17,857 $ 15,228  
Follow-on Offering                    
Related Party Transaction [Line Items]                    
Professional fees               0 498  
Follow-on Offering | Class A                    
Related Party Transaction [Line Items]                    
Selling price per share (in dollars per share)     $ 49.15              
Sale of stock, price per share (in dollars per share)         $ 47.25   $ 42.00      
Follow-on Offering | Class A | ORIX USA Corporation                    
Related Party Transaction [Line Items]                    
Shares issued and sold in Follow-on Offering (in shares)     1,985,983              
Follow-on Offering And Forward Share Purchase Agreement                    
Related Party Transaction [Line Items]                    
Professional fees               $ 0 $ 0 $ 2,084
Affiliated Entity | Follow-on Offering | Class A                    
Related Party Transaction [Line Items]                    
Shares issued and sold in Follow-on Offering (in shares)     1,014,017