XML 29 R16.htm IDEA: XBRL DOCUMENT
v3.22.1

FIXED ASSETS | 12 Months Ended
--- | ---
Mar. 31, 2022
Property, Plant and Equipment [Abstract] |
FIXED ASSETS | FIXED ASSETS Fixed assets consisted of the following (in thousands):
| Estimated Useful Life in Years |  | March 31,
|  | 2022 |  | 2021
Furniture and fixtures | 3-7 |  | $ | 9,757 |  |  | $ | 9,742 |
Computer equipment and internal use software | 3-5 |  | 185,177 |  |  | 177,098 |
Leasehold improvements (1) | up to 12 |  | 54,442 |  |  | 53,980 |
Demonstration and spare part units | 2-5 |  | 18,254 |  |  | 17,968 |
|  |  | 267,630 |  |  | 258,788 |
Less – accumulated depreciation |  |  | (226,293) |  |  | (210,314) |
|  |  | $ | 41,337 |  |  | $ | 48,474 |
(1) Leasehold improvements are depreciated over the shorter of the lease term or anticipated useful life of the improvement. Depreciation expense was $20.1 million, $22.4 million and $23.4 million for the fiscal years ended March 31, 2022, 2021 and 2020, respectively.

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

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration