XML 23 R12.htm IDEA: XBRL DOCUMENT v3.22.4
OTHER CURRENT AND NONCURRENT ASSETS
 9 Months Ended
Dec. 31, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
OTHER CURRENT AND NONCURRENT ASSETS OTHER CURRENT AND NONCURRENT ASSETS:
 
Other current assets consist of the following (dollars in thousands):  
December 31, 2022March 31, 2022
Prepaid expenses and other$22,603 $13,947 
Certificates of deposit7,500 7,500 
Assets of non-qualified retirement plan12,069 15,528 
Other current assets$42,172 $36,975 
 
Other noncurrent assets consist of the following (dollars in thousands):  
December 31, 2022March 31, 2022
Long-term prepaid revenue share$10,071 $13,468 
Right-of-use assets (see Note 4)34,953 59,459 
Deferred tax asset1,159 1,224 
Deposits3,539 4,486 
Strategic investments2,494 5,700 
Other miscellaneous noncurrent assets215 877 
Other assets, net$52,431 $85,214 
 
During the three months ended December 31, 2022, the Company became aware of a pending sale related to one of our strategic investments. As a result, the Company recorded a $4.0 million impairment that is recorded in other expense in the condensed consolidated statement of operations.