XML 51 R31.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2

Significant Accounting Policies (Tables)

12 Months Ended

Mar. 31, 2024

Accounting Policies [Abstract]

Schedule of Estimated Useful Lives of the Company's Property and Equipment

The following table presents the estimated useful lives of the Company’s property and equipment:

Computer equipment and software			3 - 5 years
Furniture and fixtures			5 - 10 years
Leasehold improvements			Lesser of 10 years or the lease term

The following table summarizes, by major classification, the components of property and equipment (in thousands):

			March 31,
			2024						2023
Computer equipment and software			$	33,591					$	32,807
Furniture and fixtures			15,334						13,971
Leasehold improvements			45,742						41,496
Other			9,990						6,469
Total property and equipment			104,657						94,743
Less: accumulated depreciation and amortization			(51,332)						(41,167)
Property and equipment, net			$	53,325					$	53,576

X

- References

No definition available.

+ Details

Name:	us-gaap_AccountingPoliciesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration