XML 34 R22.htm IDEA: XBRL DOCUMENT v3.23.2

Accounts Receivable (Tables)

3 Months Ended

Jun. 30, 2023

Receivables [Abstract]

Schedule of Accounts Receivable

						June 30, 2023						March 31, 2023
Billed						$	165,568					$	136,921
Unbilled						48,638						51,474
Allowance for credit losses						(10,319)						(10,206)
Accounts receivable, net						$	203,887					$	178,189

X

- References

No definition available.

+ Details

Name:	us-gaap_ReceivablesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

+ Details

Name:	us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration