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Leases (Tables)

3 Months Ended

Jun. 30, 2019

Leases [Abstract]

Components of Lease Expense

The components of lease expense for the three months ended June 30, 2019 was as follows:

(In thousands)
Operating lease cost		$	1,216
Short term lease cost		23
Variable lease cost		16,599
Sublease income		(914		)
Total net lease cost		$	16,924

Maturities of Operating Leases

As of June 30, 2019, the maturities of operating lease liabilities were as follows:

(In thousands)
Year Ending March 31,
2020 (Remaining nine months ending March 31, 2020)		$	4,577
2021		3,450
2022		2,488
2023		1,794
2024		1,705
Thereafter		6,761
Total undiscounted lease payments		20,775
Less imputed interest		(3,150		)
Total present value of lease payments		$	17,625

Future Minimum Rental Payments for Operating Leases Under Prior Guidance

The following table summarizes future minimum lease payments for our operating leases as of March 31, 2019, before adoption of ASC 842:

(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

X

- 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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- References

No definition available.

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X

- 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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X

- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717

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