XML 34 R15.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

Property and Equipment | 12 Months Ended
--- | ---
Mar. 31, 2024
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and Equipment Property and equipment is included in other assets and receivables in the consolidated balance sheets and consists of the following:
| As of March 31,
Property and equipment: | 2024 |  | 2023
Office furniture | $ | 8,049 |  |  | $ | 7,053 |
Computer equipment and software | 3,642 |  |  | 4,418 |
Leasehold improvements | 27,570 |  |  | 17,246 |
Property and equipment, gross | 39,261 |  |  | 28,717 |
Less: Accumulated depreciation | (9,703) |  |  | (12,876) |
Property and equipment, net | $ | 29,558 |  |  | $ | 15,841 |
Depreciation expense related to property and equipment totaled $5.2 million, $4.0 million and $2.5 million for the years ended March 31, 2024, 2023 and 2022, 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 asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration