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Leases and Other Commitments - (Tables) | 3 Months Ended
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Jun. 30, 2019
Commitments and Contingencies Disclosure [Abstract] |
Lease, Cost | The components of rent expense for operating leases recorded in the condensed consolidated statements of comprehensive loss are as follows:
| Three Months Ended June 30, 2019
Operating | $ | 14,247 |
Variable | 5,454 |
Short-term | 542 |
Total | $ | 20,243 |
Supplemental information for amounts presented in the condensed consolidated statements of cash flows related to operating leases is as follows:
| Three Months Ended June 30, 2019
Non-cash operating activities |
ROU assets obtained in exchange for lease liabilities* | $ | 16,422 |
Reductions to ROU assets resulting from reductions to lease liabilities* | (2,549 | )
*Amounts disclosed include non-cash additions or reductions resulting from lease remeasurements. Key estimates and judgments related to operating lease assets and liabilities presented in the condensed consolidated balance sheets are as follows:
| June 30, 2019
Weighted-average remaining lease term in years | 6.6 |
Weighted-average discount rate | 3.3 | %
Lessee, Operating Lease, Disclosure | The components of rent expense for operating leases recorded in the condensed consolidated statements of comprehensive loss under legacy US GAAP are as follows:
| Three Months Ended June 30, 2018
Minimum rentals | $ | 14,800 |
Contingent rentals | 1,205 |
Total | $ | 16,005 |
Lessee, Operating Lease, Liability, Maturity | Maturities of undiscounted operating lease liabilities remaining as of June 30, 2019 under the new lease standard, reconciled to the present value of operating lease liabilities recorded in the condensed consolidated balance sheets, are as follows:
Years Ending March 31, |  | Amount
2020 |  | $ | 38,269 |
2021 |  | 50,069 |
2022 |  | 42,737 |
2023 |  | 37,983 |
2024 |  | 33,334 |
Thereafter |  | 82,848 |
Total undiscounted future lease payments |  | 285,240 |
Less: Imputed interest |  | (30,213 | )
Total |  | $ | 255,027 |
Schedule of Future Minimum Rental Payments for Operating Leases | Future minimum commitments for operating lease contracts as of March 31, 2019 under legacy US GAAP are as follows:
Years Ending March 31, |  | Amount
2020 |  | $ | 53,015 |
2021 |  | 47,803 |
2022 |  | 40,629 |
2023 |  | 35,915 |
2024 |  | 31,329 |
Thereafter |  | 81,746 |
Total |  | $ | 290,437 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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- Definition Tabular disclosure of rental expense from operating leases for each period for which an income statement is presented with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41499-112717 + Details
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