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v3.23.1

LEASES (Tables) | 12 Months Ended
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Mar. 31, 2023
Leases [Abstract] |
Schedule of Components of Operating Lease Cost and Supplemental Cash Flow Information | The components of operating lease cost for the fiscal years ended March 31, 2023 and 2022 were as follows (in thousands):
| Fiscal Year Ended March 31, |
| 2023 |  | 2022 |
Lease cost under long-term operating leases | $ | 12,352 |  |  | $ | 12,817 |  |
Lease cost under short-term operating leases | 3,243 |  |  | 4,127 |  |
Variable lease cost under short-term and long-term operating leases | 3,634 |  |  | 3,523 |  |
Total operating lease cost | $ | 19,229 |  |  | $ | 20,467 |  |
The table below presents supplemental cash flow information related to leases during the fiscal years ended March 31, 2023 and 2022 (in thousands):
| Fiscal Year Ended March 31,
| 2023 |  | 2022
Right-of-use assets obtained in exchange for new operating lease liabilities | $ | 7,143 |  |  | $ | 4,002 |
At March 31, 2023 and 2022, the weighted average remaining lease term in years and weighted average discount rate were as follows:
| March 31, 2023 |  | March 31, 2022
Weighted average remaining lease term in years - operating leases | 6.07 |  | 6.98
Weighted average discount rate - operating leases | 4.2 | % |  | 4.0 | %
Schedule of Future Minimum Payments Under Non-Cancellable Leases | Future minimum payments under non-cancellable leases at March 31, 2023 are as follows (in thousands):
Year Ending March 31, |
2024 | $ | 12,987 |
2025 | 12,947 |
2026 | 11,202 |
2027 | 8,245 |
2028 | 7,215 |
Thereafter | 15,697 |
Total lease payments | $ | 68,293 |
Less imputed interest | (7,824) |
Present value of lease liabilities | $ | 60,469 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + 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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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