XML 53 R43.htm IDEA: XBRL DOCUMENT v3.20.4
Leases - (Balance Sheet Classification) (Details) - USD ($)
$ in Thousands
Jan. 03, 2021
Mar. 31, 2020
Leases [Abstract]    
Operating lease right-of-use asset $ 64,646 $ 70,045
Operating lease current liabilities 21,591 21,128
Operating lease non-current liabilities 45,294 51,215
Finance lease right-of-use asset 647 540
Finance lease current liabilities 224 162
Finance lease non-current liabilities $ 460 $ 407