XML 24 R14.htm IDEA: XBRL DOCUMENT v3.24.0.1
PROPERTY AND EQUIPMENT
9 Months Ended
Dec. 31, 2023
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT Property and Equipment
Property and equipment, net of accumulated depreciation consists of the following:
December 31, 2023March 31, 2023
Equipment$12,625 $10,178 
Furniture and fixtures21,678 19,508
Leasehold improvements144,382 107,156
Computers and software13,646 12,086
Other7,859 7,411
Total cost200,190 156,339 
Less: accumulated depreciation(69,494)(67,994)
Total net book value$130,696 $88,345 
Additions to property and equipment during the nine months ended December 31, 2023 were primarily related to leasehold improvement costs incurred.
Depreciation expense of $5,097 and $2,890 was recognized for the three months ended December 31, 2023 and 2022, respectively