XML 47 R35.htm IDEA: XBRL DOCUMENT v3.25.2
OTHER ACCRUED EXPENSES (Tables)
3 Months Ended
Jun. 30, 2025
Other Accrued Expenses [Abstract].  
Schedule of Other Accrued Expenses
Other accrued expenses consist of the following (dollars in thousands):
June 30, 2025March 31, 2025
Liabilities of non-qualified retirement plan$16,708 $15,913 
Short-term lease liabilities (see Note 4)9,417 9,351 
Habu consideration holdback (see Note 5)2,033 813 
Other miscellaneous accrued expenses11,231 12,509 
Other accrued expenses$39,389 $38,586