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Rental Expense and Lease Commitments (Tables)

12 Months Ended

Mar. 31, 2020

Operating Leased Assets [Line Items]

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

At March 31, 2020, the maturities of operating lease liabilities were as follows (in thousands):

Year:	March 31, 2020
2021	$	8,285
2022	7,756
2023	6,853
2024	4,662
2025	4,190
Thereafter	12,136
Total undiscounted lease payments	$	43,882
Less: imputed interest	$	5,329
Present value of lease liabilities	$	38,553

Lease, Cost [Table Text Block]

	March 31, 2020
Weighted-average remaining lease term (in years)	6.74
Weighted-average discount rate	4.05	%

Amounts recognized on the financial statements

The following table illustrates the balance sheet classification for ROU assets and lease liabilities as of March 31, 2020 (in thousands):

	Balance sheet classification	March 31, 2020
Assets	Other assets	$	38,125
Current	Accrued liabilities	6,924
Non-current	Other non current liabilities	31,629
Total liabilities		$	38,553

Lessee, Operating Lease, Disclosure [Table Text Block]

Supplemental cash flow information related to operating leases is as follows (in thousands):

	Year ended March 31, 2020
Cash paid for amounts included in the measurement of operating lease liabilities	$	8,593
ROU assets obtained in exchange for new operating lease liabilities	$	10,589

X

- 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.

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Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions.

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