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Leases (Tables) | 12 Months Ended
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Mar. 31, 2021
Leases [Abstract] |
Schedule of Operating Lease Costs | The components of operating lease expense for the Company were as follows (in thousands):
|  | Years Ended March 31, |
|  | 2021 |  |  | 2020 |
Operating lease cost |  | $ | 11,931 |  |  | $ | 11,515 |
Short-term lease cost |  |  | 237 |  |  |  | 872 |
Variable lease cost |  |  | 704 |  |  |  | 379 |
Total operating lease cost |  | $ | 12,872 |  |  | $ | 12,766 |
Summary of Operating Lease ROU Assets and Operating Lease Liabilities | Information related to the Company’s operating lease ROU assets and operating lease liabilities was as follows (in thousands, except periods and percentages):
|  | During the Year Ended March 31, |
|  | 2021 |  |  | 2020 |
Cash paid for operating lease liabilities |  | $ | 8,830 |  |  | $ | 8,108 |
Operating lease ROU assets obtained in exchange for operating lease liabilities |  | $ | 5,491 |  |  | $ | 56,025 |
|  | March 31, 2021 |  |  | March 31, 2020 |
Weighted average remaining lease term (in years) |  |  | 9.6 |  |  |  | 10.2 |
Weighted average discount rate |  |  | 7.1 | % |  |  | 7.1 | %
Schedule of Maturities of Operating Lease Liabilities | As of March 31, 2021, maturities of operating lease liabilities were as follows (in thousands):
Years Ending March 31, |  |  |
2022 |  | $ | 13,386 |
2023 |  |  | 11,814 |
2024 |  |  | 11,718 |
2025 |  |  | 9,734 |
2026 |  |  | 8,617 |
Thereafter |  |  | 51,674 |
Total lease payments |  |  | 106,943 |
Less: present value adjustment |  |  | (29,348 | )
Less: tenant improvement allowance |  |  | (2,898 | )
Total |  | $ | 74,697 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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- Definition The entire disclosure for lessee entity's leasing arrangements including, but not limited to, all of the following: (a.) The basis on which contingent rental payments are determined, (b.) The existence and terms of renewal or purchase options and escalation clauses, (c.) Restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -URI http://asc.fasb.org/topic&trid=2208923 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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