XML 61 R51.htm IDEA: XBRL DOCUMENT v3.22.2.2
PROPERTY AND EQUIPMENT (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Mar. 31, 2022
Property, Plant and Equipment [Line Items]          
Total cost $ 124,942   $ 124,942   $ 113,642
Less: accumulated depreciation (62,736)   (62,736)   (61,466)
Total net book value 62,206   62,206   52,176
Depreciation expense 3,849 $ 2,732 7,228 $ 5,839  
Equipment          
Property, Plant and Equipment [Line Items]          
Total cost 9,752   9,752   9,692
Furniture and fixtures          
Property, Plant and Equipment [Line Items]          
Total cost 20,050   20,050   22,704
Leasehold improvements          
Property, Plant and Equipment [Line Items]          
Total cost 73,104   73,104   59,462
Computers and software          
Property, Plant and Equipment [Line Items]          
Total cost 14,549   14,549   14,308
Other          
Property, Plant and Equipment [Line Items]          
Total cost $ 7,487   $ 7,487   $ 7,476