XML 43 R34.htm IDEA: XBRL DOCUMENT v3.22.4
Supplemental Cash Flow Information (Tables)
9 Months Ended
Dec. 31, 2022
Supplemental Cash Flow Information [Abstract]  
Schedule of Supplemental Cash Flow Disclosures
Nine Months Ended December 31,
20222021
Establishment of lease liability in exchange for right of use asset$5,401 $7,950 
Non-cash investing activities:
Establishment of receivable for intangible assets sold$6,776 $— 
Non-cash financing activities:
Dividends declared but not paid$14,810 $12,916 
Member distributions declared but not paid$19,161 $11,769 
Establishment of net deferred tax assets related to offerings$— $19,783