XML 27 R17.htm IDEA: XBRL DOCUMENT v3.23.3
ACCUMULATED OTHER COMPREHENSIVE (LOSS)
6 Months Ended
Sep. 30, 2023
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE (LOSS) Accumulated Other Comprehensive (Loss)
Accumulated other comprehensive (loss) is comprised of Foreign currency translation adjustments of $(19,883) and $(28,554) for the three months ended September 30, 2023 and 2022, respectively, and $(16,909) and $(50,863) for the six months ended September 30, 2023 and 2022, respectively.

Accumulated other comprehensive (loss) as of September 30, 2023 was comprised of the following:
Balance, April 1, 2023$(62,814)
Foreign currency translation adjustment(16,909)
Balance, September 30, 2023$(79,723)