XML 44 R32.htm IDEA: XBRL DOCUMENT v3.22.2.2
Development expenditure (Tables)
6 Months Ended
Sep. 30, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Components of Development Expenditure
Development expenditure incurred comprises the following (in thousands):

Three Months Ended September 30,Six Months Ended September 30,
2021202220212022
Costs capitalized (1)
$985$988$1,956$2,029
Costs expensed (2)
1,3141,4492,7513,004
Total costs incurred$2,299$2,437$4,707$5,033
(1) Costs capitalized relate only to the development of internal-use software, which are recognized in accordance with the Intangible assets (Internal-use software and technology) accounting policy.
(2) Costs expensed are included in Administration and other expenses in the Condensed Consolidated Statements of Income/(Loss).