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LESSEE ACCOUNTING | 6 Months Ended
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Sep. 30, 2024
LESSEE ACCOUNTING [Abstract] |
LESSEE ACCOUNTING |
5. | LESSEE ACCOUNTING
We lease office space for periods of up to six years and lease warehouse space for periods of up to ten years, and we have some lease options that can be exercised to extend beyond those lease term limits. We recognize our right-of-use assets as part of property, equipment, and other assets. We recognize the current and long-term portions of our lease liability as part of other current liabilities and other liabilities, respectively. We recognize operating lease cost as part of selling, general and administrative expenses. We recognized operating lease cost of $1.6 million and $1.5 million for the three months ended September 30, 2024, and September 30, 2023, respectively, and $2.9 million and $3.0 million for the six months ended September 30, 2024, and 2023, respectively.

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- References No definition available. + Details
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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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