XML 29 R18.htm IDEA: XBRL DOCUMENT
v3.22.0.1

OTHER LIABILITIES: | 9 Months Ended
--- | ---
Dec. 31, 2021
Other Liabilities Disclosure [Abstract] |
OTHER LIABILITIES: | OTHER LIABILITIES: Other liabilities consist of the following (dollars in thousands):
|  | December 31, 2021 |  | March 31, 2021
Uncertain tax positions |  | $ | 24,135 |  |  | $ | 26,156 |
Long-term lease liabilities (see Note 4) |  | 52,997 |  |  | 4,158 |
Restructuring accruals |  | 3,847 |  |  | 4,510 |
Other |  | 7,106 |  |  | 7,565 |
Other liabilities |  | $ | 88,085 |  |  | $ | 42,389 |

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

X
- Definition The entire disclosure for other liabilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_OtherLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration