XML 89 R13.htm IDEA: XBRL DOCUMENT v3.20.1

Furniture, Fixtures, and Equipment

12 Months Ended

Mar. 31, 2020

Property, Plant and Equipment [Abstract]

Furniture, Fixtures and Equipment

Furniture, Fixtures, and Equipment

Furniture, fixtures, and equipment consist of the following:

			March 31,
			2020						2019
Computer hardware and software			$	6,156					$	6,100
Furniture and fixtures			2,698						3,739
Leasehold improvements			6,755						5,927
Office equipment			2,230						2,045
			17,839						17,811
Less: accumulated depreciation			10,437						9,703
Furniture, fixtures, and equipment, net			$	7,402					$	8,108

Depreciation expense was $2,684, $2,040 and $1,565 for the years ended March 31, 2020, 2019 and 2018, respectively, and is included in general, administrative and other expenses in the Consolidated Statements of Income.

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration