XML 92 R41.htm IDEA: XBRL DOCUMENT
v3.20.1

FOREIGN OPERATIONS: (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2020
Segments, Geographical Areas [Abstract] |
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block] | The following table shows financial information by geographic area for fiscal 2020, 2019 and 2018 (dollars in thousands):
|  | Year ended March 31, |  |  |  |
Revenue |  | 2020 |  | 2019 |  | 2018
United States |  |  | $ | 354,437 |  |  | $ | 262,135 |  |  | $ | 197,613 |
Foreign |  |  |  |  |  |
Europe |  |  | 20,789 |  |  | 18,566 |  |  | 18,397 |
APAC |  |  | 5,346 |  |  | 4,919 |  |  | 4,091 |
All Foreign |  |  | 26,135 |  |  | 23,485 |  |  | 22,488 |
|  |  | $ | 380,572 |  |  | $ | 285,620 |  |  | $ | 220,101 |
Long-lived assets excluding financial instruments (dollars in thousands):
|  | March 31, |  |
|  | 2020 |  | 2019
United States |  |  | $ | 393,564 |  |  |  | $ | 276,189 |
Foreign |  |  |  |  |  |  |
Europe |  |  | 8,616 |  |  |  | 757 |
APAC |  |  | 3,638 |  |  |  | 3,889 |
All Foreign |  |  | 12,254 |  |  |  | 4,646 |
|  |  | $ | 405,818 |  |  |  | $ | 280,835 |

X
- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
Name: | us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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