XML 60 R44.htm IDEA: XBRL DOCUMENT v3.19.1
Commitments and Contingencies (Tables)
12 Months Ended
Mar. 31, 2019
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Future Minimum Rental Payments for Operating Leases
The following summarizes future minimum lease payments for our operating leases as of March 31, 2019 (a)
(In thousands)
Facilities
 
Equipment
 
Total
Year Ending March 31,
 
 
 
 
 
2020
$
2,828

 
$
314

 
$
3,142

2021
2,633

 
248

 
2,881

2022
2,265

 
213

 
2,478

2023
1,684

 
105

 
1,789

2024
1,705

 

 
1,705

Thereafter
6,780

 

 
6,780

 
$
17,895

 
$
880

 
$
18,775


(a) Minimum lease payments have not been reduced by minimum sublease rentals of $0.5 million due in the future under non- cancellable subleases.

The following schedule shows the composition of total minimum lease payments that have been reduced by minimum sublease rentals: 
 
Year ending March 31,
(In thousands)
2019
 
2018
Minimum lease payments
$
18,775

 
$
20,987

Less: Sublease rentals
(509
)
 
(1,018
)
 
$
18,266

 
$
19,969

Unrecorded Unconditional Purchase Obligations
The following table shows the minimum amounts that we are committed to pay under these agreements:
(In thousands)
 
Year Ending March 31,
Amount
2020
$
9,802

2021
9,719

2022
9,497

2023
1,650

2024

Thereafter

 
$
30,668