XML 46 R35.htm IDEA: XBRL DOCUMENT v3.22.2
OTHER ACCRUED EXPENSES: (Tables)
3 Months Ended
Jun. 30, 2022
Other Accrued Expenses [Abstract].  
Schedule of Other Accrued Expenses Other accrued expenses consist of the following (dollars in thousands):
June 30, 2022March 31, 2022
Liabilities of non-qualified retirement plan$12,395 $15,528 
Short-term lease liabilities (see Note 4)9,869 8,984 
DPM consideration holdback (see Note 6)— 6,092 
Acuity performance earnout liability (see Note 6)2,774 2,420 
DataFleets consideration holdback (see Note 6)2,267 756 
Contingent equity awards (see Note 6)562 — 
Diablo consideration holdback (see Note 5)1,200 1,200 
Rakam consideration holdback223 223 
Other miscellaneous accrued expenses12,628 10,864 
Other accrued expenses$41,918 $46,067