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Rental Expense and Lease Commitments (Tables)

12 Months Ended

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

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 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.

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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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