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Rental Expense and Lease Commitments (Tables) | 12 Months Ended
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Mar. 31, 2021
Operating Leased Assets [Line Items] |
Lessee, Operating Lease, Liability, Maturity [Table Text Block] | At March 31, 2021, the maturities of operating lease liabilities were as follows (in thousands):
Year: | March 31, 2021
2022 | $ | 9,002 |
2023 | 8,019 |
2024 | 5,212 |
2025 | 4,695 |
2026 | 3,599 |
Thereafter | 9,345 |
Total undiscounted lease payments | $ | 39,872 |
Less: imputed interest | $ | 4,878 |
Present value of lease liabilities | $ | 34,994 |
Lease, Cost [Table Text Block] |
| March 31, 2021 | March 31, 2020
Weighted-average remaining lease term (in years) | 5.99 | 6.74
Weighted-average discount rate | 3.86 | % | 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, 2021 and March 31, 2020, respectively (in thousands):
| Balance sheet classification | March 31, 2021 | March 31, 2020
Assets | Other assets | $ | 34,181 |  | $ | 38,125 |
Current | Accrued liabilities | 7,673 |  | 6,924 |
Non-current | Other non current liabilities | 27,321 |  | 31,629 |
Total liabilities |  | $ | 34,994 |  | $ | 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, 2021 | Year ended March 31, 2020
Cash paid for amounts included in the measurement of operating lease liabilities | $ | 8,909 |  | $ | 8,593 |
ROU assets obtained in exchange for new operating lease liabilities | $ | 2,866 |  | $ | 10,589 |

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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 http://asc.fasb.org/extlink&oid=121609121&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 http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 1,3) -URI http://asc.fasb.org/extlink&oid=121580752&loc=d3e38371-112697 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41499-112717 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121555522&loc=d3e12069-110248 Reference 4: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41502-112717 Reference 5: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121549808&loc=d3e36991-112694 + Details
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