XML 61 R51.htm IDEA: XBRL DOCUMENT v3.23.2
PROPERTY AND EQUIPMENT (Details) - USD ($)
$ in Thousands
 3 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Mar. 31, 2023
Property, Plant and Equipment [Line Items]      
Total cost $ 171,631   $ 156,339
Less: accumulated depreciation (70,480)   (67,994)
Total net book value 101,151   88,345
Depreciation expense 3,177 $ 3,379  
Equipment      
Property, Plant and Equipment [Line Items]      
Total cost 10,817   10,178
Furniture and fixtures      
Property, Plant and Equipment [Line Items]      
Total cost 21,782   19,508
Leasehold improvements      
Property, Plant and Equipment [Line Items]      
Total cost 118,825   107,156
Computers and software      
Property, Plant and Equipment [Line Items]      
Total cost 12,766   12,086
Other      
Property, Plant and Equipment [Line Items]      
Total cost $ 7,441   $ 7,411