XML 43 R31.htm IDEA: XBRL DOCUMENT v3.24.3
OTHER CURRENT AND NONCURRENT ASSETS (Tables)
6 Months Ended
Sep. 30, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Components of Other Current Assets
Other current assets consist of the following (dollars in thousands):  
September 30, 2024March 31, 2024
Prepaid expenses and other$18,289 $17,398 
Assets of non-qualified retirement plan16,498 14,284 
Other current assets$34,787 $31,682 
Schedule of Components of Other Noncurrent Assets
Other noncurrent assets consist of the following (dollars in thousands):  
September 30, 2024March 31, 2024
Long-term prepaid revenue share$3,554 $4,714 
Right-of-use assets (see Note 4)21,192 24,471 
Deferred tax asset1,704 1,636 
Deposits3,046 3,125 
Strategic investments3,100 2,700 
Other miscellaneous noncurrent assets429 102 
Other assets, net$33,025 $36,748