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LEASES (Tables)

12 Months Ended

Mar. 31, 2020

Leases [Abstract]

Schedule of Lease Expense for Operating and Short-Term Leases

Lease expense for our operating and short-term leases is as follows:

		For the Year Ended March 31, 2020
		(dollars in thousands)
Operating Lease Cost		$	13,315
Short-term Lease Cost			1,470
Total Lease Cost		$	14,785

Schedule of Balance Sheet Information Related to Leases

The Right-of-Use Assets and Lease Liabilities are reflected on our Balance Sheet as follows:

		For the Year Ended March 31, 2020
		(dollars in thousands)
Operating Leases:
Operating Lease Right-of-Use Assets		$	30,530
Current Operating Lease Liabilities		$	10,207
Noncurrent Operating Lease Liabilities			49,809
Total Operating Lease Liabilities		$	60,016

Schedule of Future Payments for Operating Leases

Future payments for operating leases are as follows:

		Amount
Fiscal Year		(dollars in thousands)
2021		$	12,036
2022			10,781
2023			10,067
2024			8,222
2025			6,884
Thereafter			24,624
Total Lease Payments		$	72,614
Less: Imputed Interest			(12,598	)
Present Value of Lease Liabilities		$	60,016
Weighted Average Remaining Lease Term (in years)			9.2
Weighted Average Discount Rate			3.78	%

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- Definition

Schedule of balance sheet information related to leases.

+ References

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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=77888426&loc=SL77918686-209980

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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=77888426&loc=SL77918701-209980

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