XML 35 R17.htm IDEA: XBRL DOCUMENT
v3.26.1

PROPERTY, EQUIPMENT, AND OTHER ASSETS—NET | 12 Months Ended
--- | ---
Mar. 31, 2026
PROPERTY, EQUIPMENT, AND OTHER ASSETS—NET [Abstract] |
PROPERTY, EQUIPMENT, AND OTHER ASSETS—NET | 9. PROPERTY, EQUIPMENT, AND OTHER ASSETS—NET Our property, equipment, and other assets—net consists of the following components (in thousands):
|  | March 31, 2026 |  |  | March 31, 2025 |
Deferred costs—long-term |  | $ | 50,891 |  |  | $ | 55,790 |
Right-of-use assets |  |  | 15,034 |  |  |  | 17,857 |
Property and equipment—net |  |  | 12,791 |  |  |  | 15,551 |
Prepaid expenses—long-term |  |  | 20,464 |  |  |  | 8,337 |
Other |  |  | 859 |  |  |  | 1,122 |
Total other assets—long-term |  | $ | 100,039 |  |  | $ | 98,657 |
Our property and equipment—net consists of the following (in thousands):
|  | March 31, 2026 |  |  | March 31, 2025 |
Furniture, fixtures, and equipment |  | $ | 27,166 |  |  | $ | 26,463 |
Leasehold improvements |  |  | 13,280 |  |  |  | 13,343 |
Capitalized software |  |  | 2,379 |  |  |  | 2,608 |
Vehicles |  |  | 637 |  |  |  | 558 |
Total assets |  |  | 43,462 |  |  |  | 42,972 |
Accumulated depreciation and amortization |  |  | (30,671 | ) |  |  | (27,421 | )
Property and equipment – net |  | $ | 12,791 |  |  | $ | 15,551 |
Depreciation and amortization expense on property and equipment, including amounts recognized in cost of sales, was $6.9 million, $7.0 million, and $6.7 million for the fiscal years ended March 31, 2026, 2025, and 2024, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration