XML 63 R51.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases - Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Leases [Abstract]        
Amortization of right-of-use assets $ 664 $ 642 $ 1,329 $ 1,284
Interest on lease liabilities 45 63 95 129
Operating lease cost 1,617 1,683 3,251 3,370
Short term lease cost 51 24 85 46
Variable lease cost 17,016 11,998 29,015 23,649
Total net lease cost $ 19,393 $ 14,410 $ 33,775 $ 28,478