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LEASES (Tables) | 3 Months Ended
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Jun. 30, 2025
Leases [Abstract] |
Schedule of Right-of-use Asset, Lease Liability Balances and Lease Cost | Right-of-use assets and lease liabilities balances consist of the following (dollars in thousands):
|  | June 30, 2025 |  | March 31, 2025
Right-of-use assets included in other assets, net |  | $ | 18,982 |  |  | $ | 19,341 |
Short-term lease liabilities included in other accrued expenses |  | $ | 9,417 |  |  | $ | 9,351 |
Long-term lease liabilities included in other liabilities |  | $ | 25,690 |  |  | $ | 26,939 |
Supplemental balance sheet information: |  |  |  |
Weighted average remaining lease term |  | 4.2 years |  | 4.5 years
Weighted average discount rate |  | 5.5 | % |  | 5.4 | %
The components of lease cost, net for the three months ended June 30, 2025 and 2024, respectively, were as follows (dollars in thousands):
|  | For the three months ended June 30,
|  | 2025 |  | 2024
Operating lease costs |  | $ | 1,884 |  |  | $ | 2,004 |
Operating sublease income |  | 456 |  |  | 241 |
Total leases costs, net |  | $ | 1,428 |  |  | $ | 1,763 |
Schedule of Future Minimum Payments under all Operating Leases | The amount for fiscal 2026 represents the remaining nine months ending March 31, 2026. All other periods represent fiscal years ending March 31 (dollars in thousands):
Fiscal year: |  | Operating lease payments |  | Payments expected under noncancellable subleases |  | Net operating lease payments
2026 |  | $ | 7,322 |  |  | $ | (1,318) |  |  | 6,004 |
2027 |  | 9,336 |  |  | (2,084) |  |  | 7,252 |
2028 |  | 9,472 |  |  | (2,147) |  |  | 7,325 |
2029 |  | 9,044 |  |  | (2,211) |  |  | 6,833 |
2030 |  | 2,591 |  |  | (189) |  |  | 2,402 |
Thereafter |  | 1,708 |  |  | — |  |  | 1,708 |
Total undiscounted lease payments |  | 39,473 |  |  | (7,949) |  |  | 31,524 |
Less: Interest and short-term leases |  | 4,366 |  |  | (1,083) |  |  | 3,283 |
Total discounted operating lease liabilities |  | $ | 35,107 |  |  | $ | (6,866) |  |  | $ | 28,241 |
Schedule of Future Minimum Payments under Sublease Income | The amount for fiscal 2026 represents the remaining nine months ending March 31, 2026. All other periods represent fiscal years ending March 31 (dollars in thousands):
Fiscal year: |  | Operating lease payments |  | Payments expected under noncancellable subleases |  | Net operating lease payments
2026 |  | $ | 7,322 |  |  | $ | (1,318) |  |  | 6,004 |
2027 |  | 9,336 |  |  | (2,084) |  |  | 7,252 |
2028 |  | 9,472 |  |  | (2,147) |  |  | 7,325 |
2029 |  | 9,044 |  |  | (2,211) |  |  | 6,833 |
2030 |  | 2,591 |  |  | (189) |  |  | 2,402 |
Thereafter |  | 1,708 |  |  | — |  |  | 1,708 |
Total undiscounted lease payments |  | 39,473 |  |  | (7,949) |  |  | 31,524 |
Less: Interest and short-term leases |  | 4,366 |  |  | (1,083) |  |  | 3,283 |
Total discounted operating lease liabilities |  | $ | 35,107 |  |  | $ | (6,866) |  |  | $ | 28,241 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-12 + Details
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