XML 24 R13.htm IDEA: XBRL DOCUMENT
v3.25.1

Property and Equipment | 12 Months Ended
--- | ---
Mar. 31, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment | Note 4 — Property and Equipment Property and equipment, net consisted of the following at March 31, 2025 and 2024:
|  | 2025 |  |  | 2024 |
Computer software |  | $ | 234,459,000 |  |  | $ | 213,145,000 |
Office equipment and computers |  |  | 65,429,000 |  |  |  | 66,608,000 |
Land, building and improvements |  |  | 11,047,000 |  |  |  | 11,123,000 |
Leasehold improvements |  |  | 22,607,000 |  |  |  | 18,010,000 |
|  |  | 333,542,000 |  |  |  | 308,886,000 |
Less: accumulated depreciation and amortization |  |  | (241,490,000 | ) |  |  | (222,994,000 | )
|  | $ | 92,052,000 |  |  | $ | 85,892,000 |
Depreciation expense totaled $29,152,000, $25,829,000 and $24,696,000 for the fiscal years ended March 31, 2025, 2024 and 2023, respectively.

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/1943274/2147477798/958-360-50-6 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/1943274/2147477798/958-360-50-1 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/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration