XML 42 R30.htm IDEA: XBRL DOCUMENT v3.20.2
Leases (Tables)
3 Months Ended
Jun. 30, 2020
Leases [Abstract]  
Schedule of Condensed Consolidated Balance Sheet
The following table presents information about leases on the condensed consolidated balance sheet (in thousands):
June 30, 2020
Assets
Lease right-of-use-assets$59,985  
Liabilities
Lease liabilities$4,693  
Lease liabilities, non-current62,730  
Total operating lease liabilities$67,423  
Schedule of Condensed Consolidated Statement of Operations and Supplemental Cash Flow Information
The following table presents information about leases on its condensed consolidated statement of operations (in thousands):
Three Months Ended June 30,
20202019
Operating lease expense$3,388  $3,996  
Short-term lease expense228  221  
Variable lease expense 699  745  
The following table presents supplemental cash flow information about the Company’s leases (in thousands):
Three Months Ended June 30,
20202019
Cash paid for amounts included in the measurement of lease liabilities$4,484  $2,893  
Operating lease assets obtained in exchange for new lease liabilities (1)4,411  1,429  
(1) Includes the impact of new leases as well as remeasurements and modifications to existing leases.
Remaining Maturities of Lease Liabilities
As of June 30, 2020, remaining maturities of lease liabilities were as follows (in thousands):
Fiscal Years Ending March 31,Operating Leases
2021 (remaining nine months)5,857  
202213,074  
202313,409  
202412,538  
202510,951  
202611,134  
Thereafter19,372  
Total operating lease payments$86,335  
Less imputed interest(18,912) 
Total operating lease liabilities$67,423