XML 27 R15.htm IDEA: XBRL DOCUMENT v3.21.2
PROPERTY AND EQUIPMENT:
3 Months Ended
Jun. 30, 2021
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT: PROPERTY AND EQUIPMENT:
Property and equipment is summarized as follows (dollars in thousands):
June 30, 2021March 31, 2021
Leasehold improvements$26,107 $26,024 
Data processing equipment9,243 9,053 
Office furniture and other equipment9,308 9,207 
44,658 44,284 
Less accumulated depreciation and amortization34,035 32,327 
$10,623 $11,957 

Depreciation expense on property and equipment was $1.8 million and $2.5 million for the three months ended June 30, 2021 and 2020, respectively.