XML 25 R13.htm IDEA: XBRL DOCUMENT v3.21.2
OTHER CURRENT AND NONCURRENT ASSETS:
 6 Months Ended
Sep. 30, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
OTHER CURRENT AND NONCURRENT ASSETS: OTHER CURRENT AND NONCURRENT ASSETS:
 
Other current assets consist of the following (dollars in thousands):  
September 30, 2021March 31, 2021
Prepaid expenses and other$11,076 $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 plan16,670 15,838 
Other current assets$35,246 $64,052 
 
Other noncurrent assets consist of the following (dollars in thousands):  
September 30, 2021March 31, 2021
Long-term prepaid revenue share$17,714 $8,127 
Right-of-use assets (see Note 4)43,500 11,731 
Deferred tax asset656 663 
Deposits3,206 2,745 
Strategic investments5,700 5,700 
Other miscellaneous noncurrent assets851 1,888 
Other assets, net$71,627 $30,854 
  
In conjunction with the July 2015 disposition of our former IT Outsourcing business, we retained a profits interest previously recognized at $0.7 million within miscellaneous noncurrent assets at March 31, 2021. In the six months ended September 30, 2021, we recorded a $30.1 million gain included in total other income in the condensed consolidated statement of operations related to a $31.0 million cash distribution received from the settlement of this retained profits interest.