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Leases (Tables)

3 Months Ended

Jun. 30, 2025

Leases [Abstract]

Balance Sheet Information for Leases

Balance sheet information for leases is as follows:

Leases		Classification			June 30,2025			March 31, 2025
Assets:
Operating		Operating lease assets		$	68,281,000			$	66,603,000
Finance		Plant and equipment			5,309,000				4,296,000
Total leased assets				$	73,590,000			$	70,899,000
Liabilities:
Current
Operating		Operating lease liabilities		$	10,196,000			$	9,982,000
Finance		Other current liabilities			1,321,000				1,222,000
Long-term
Operating		Long-term operating lease liabilities			63,056,000				65,308,000
Finance		Other liabilities			3,268,000				1,954,000
Total lease liabilities				$	77,841,000			$	78,466,000

Lease Cost Recognized in Consolidated Statement of Operations

Lease cost recognized in the condensed consolidated statements of operations is as follows:

	Three Months Ended
	June 30,
		2025				2024
Lease cost
Operating lease cost	$	3,490,000			$	3,759,000
Short-term lease cost		216,000				312,000
Variable lease cost		133,000				164,000
Finance lease cost:
Amortization of finance lease assets		355,000				358,000
Interest on finance lease liabilities		74,000				51,000
Total lease cost	$	4,268,000			$	4,644,000

Maturity of Lease Commitments

Maturities of lease commitments at June 30, 2025 by fiscal year were as follows:

Maturity of lease liabilities by fiscal year		Operating Leases				Finance Leases				Total
2026- remaining nine months	$	10,643,000			$	1,279,000			$	11,922,000
2027		12,331,000				1,304,000				13,635,000
2028		11,672,000				1,049,000				12,721,000
2029		11,179,000				818,000				11,997,000
2030		11,378,000				740,000				12,118,000
Thereafter		32,135,000				92,000				32,227,000
Total lease payments		89,338,000				5,282,000				94,620,000
Less amount representing interest		(16,086,000	)			(693,000	)			(16,779,000	)
Present value of lease liabilities	$	73,252,000			$	4,589,000			$	77,841,000

Other Information about Leases

Other information about leases is as follows:

		June 30, 2025				March 31, 2025
Lease term and discount rate
Weighted-average remaining lease term (years):
Finance leases		4.0				3.2
Operating leases		7.1				7.3
Weighted-average discount rate:
Finance leases		7.1	%			7.0	%
Operating leases		5.8	%			5.8	%

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability and finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability and finance lease liability recognized in statement of financial position.

+ References

No definition available.

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- Definition

Tabular disclosure of other information of lessees operating lease and finance lease obligations.

+ References

No definition available.

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- Definition

Tabular disclosure of the lessee's operating lease and finance lease assets and liabilities disclosed in the statement of financial position.

+ References

No definition available.

+ Details

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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.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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- References

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