XML 52 R40.htm IDEA: XBRL DOCUMENT v3.25.2
SEGMENT AND GEOGRAPHIC INFORMATION (Tables)
3 Months Ended
Jun. 30, 2025
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment Interest expense and interest income are included in total other income, net on the condensed consolidated statements of operations, which is detailed below (dollars in thousands).
For the three months ended
June 30,
20252024
Interest expense$(22)$(51)
Interest income4,083 4,600 
Other non-operating losses(352)(105)
Total other income, net$3,709 $4,444 
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas The following table shows financial information by geographic area (dollars in thousands): 
For the three months ended
June 30,
20252024
Revenue
United States$184,276 $166,319 
Foreign
Europe8,893 8,113 
Asia-Pacific ("APAC")1,296 1,214 
Other357 315 
All Foreign10,546 9,642 
$194,822 $175,961 
 
Long-lived assets excluding financial instruments (dollars in thousands):
6/30/20253/31/2025
United States$593,221 $596,396 
Foreign
Europe5,845 6,122 
APAC522 588 
Other80 76 
All Foreign6,447 6,786 
$599,668 $603,182