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v3.23.1

LESSEE ACCOUNTING (Details) $ in Thousands | 12 Months Ended
--- | ---
Mar. 31, 2023 USD ($) Lease | Mar. 31, 2022 USD ($)
Lessee, Operating Lease [Abstract] |  |
Right-of-use assets | $ 14,600 | $ 6,900
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Property, equipment, and other assets | Property, equipment, and other assets
Current lease liabilities | $ 2,700 | $ 3,600
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Other current liabilities | Other current liabilities
Long-term lease liabilities | $ 12,000 | $ 3,300
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] | Other liabilities | Other liabilities
Rent expense | $ 5,200 | $ 5,300
Operating Lease Not yet Commenced [Abstract] |  |
Number of leases committed | Lease | 1 |
Amount of leases committed | $ 300 |
Lease Term and Discount Rate [Abstract] |  |
Weighted average remaining lease term (months) | 81 months | 29 months
Weighted average discount rate | 4.80% | 3.20%
Future Lease Payments under Operating Leases [Abstract] |  |
Year ending March 31, 2024 | $ 2,796 |
2025 | 3,861 |
2026 | 1,884 |
2027 | 1,640 |
2028 and thereafter | 7,775 |
Total lease payments | 17,956 |
Less: interest | (3,191) |
Present value of lease liabilities | $ 14,765 |
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] | Other Liabilities, Current | Other Liabilities, Current
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] | Other Liabilities, Noncurrent | Other Liabilities, Noncurrent
Office Building [Member] | Maximum [Member] |  |
Lessee, Operating Lease [Abstract] |  |
Operating lease term | 6 years |
Warehouse [Member] | Maximum [Member] |  |
Lessee, Operating Lease [Abstract] |  |
Operating lease term | 10 years |

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- Definition Amount of committed leases of the lessee's operating lease that has not yet commenced. + References No definition available. + Details
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease, due after fourth fiscal year following latest fiscal year. + References No definition available. + Details
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