XML 43 R31.htm IDEA: XBRL DOCUMENT v3.21.2
OTHER CURRENT AND NONCURRENT ASSETS: (Tables)
3 Months Ended
Jun. 30, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of components of other current assets Other current assets consist of the following (dollars in thousands):  
June 30, 2021March 31, 2021
Prepaid expenses and other$12,514 $31,659 
Share receivable for cash settlement of withheld income tax withholdings on equity award— 9,055 
Certificates of deposit7,500 7,500 
Assets of non-qualified retirement plan17,035 15,838 
Other current assets$37,049 $64,052 
Schedule of components of other noncurrent assets Other noncurrent assets consist of the following (dollars in thousands):  
June 30, 2021March 31, 2021
Long-term prepaid revenue share$19,092 $8,127 
Right-of-use asset (see Note 4)9,739 11,731 
Deferred tax asset669 663 
Deposits2,850 2,745 
Strategic investments5,700 5,700 
Other miscellaneous noncurrent assets923 1,888 
Other assets, net$38,973 $30,854