XML 82 R61.htm IDEA: XBRL DOCUMENT v3.23.1
OTHER CURRENT AND NONCURRENT ASSETS - Schedule of Other Current and Noncurrent Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Mar. 31, 2022
Other current assets    
Prepaid expenses and other $ 18,918 $ 13,947
Assets of non-qualified retirement plan 12,110 15,528
Other current assets 31,028 29,475
Other noncurrent assets    
Long-term prepaid revenue share 9,659 13,468
Right-of-use assets (see Note 3) 24,604 59,459
Deferred tax asset 1,253 1,224
Deposits 3,452 4,486
Strategic investments 1,600 5,700
Other miscellaneous noncurrent assets 477 877
Other assets, net $ 41,045 $ 85,214