XML 73 R18.htm IDEA: XBRL DOCUMENT
v3.20.1

PROPERTY AND EQUIPMENT | 12 Months Ended
--- | ---
Mar. 31, 2020
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT: | PROPERTY AND EQUIPMENT: Property and equipment is summarized as follows (dollars in thousands):
|  | March 31, 2020 |  | March 31, 2019
Leasehold improvements |  | $ | 25,614 |  |  | $ | 20,097 |
Data processing equipment |  | 9,499 |  |  | 37,678 |
Office furniture and other equipment |  | 9,673 |  |  | 7,077 |
|  | 44,786 |  |  | 64,852 |
Less accumulated depreciation and amortization |  | 25,465 |  |  | 38,809 |
|  | $ | 19,321 |  |  | $ | 26,043 |
Depreciation expense on property and equipment was $15.3 million, $15.6 million and $11.8 million for the fiscal years ended March 31, 2020, 2019 and 2018, respectively. Depreciation expense in fiscal 2020 and 2019 included $3.6 million and $3.8 million, respectively, of accelerated depreciation expense associated with the reduced useful life of certain IT equipment in connection with the Company's migration to a cloud-based data center solution.

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 assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration