XML 92 R76.htm IDEA: XBRL DOCUMENT v3.22.1
SUPPLEMENTAL FINANCIAL INFORMATION - Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Mar. 31, 2021
Property, Plant and Equipment [Line Items]    
Gross $ 196,710 $ 185,449
Less: accumulated depreciation and amortization (117,694) (92,373)
Total property and equipment, net 79,016 93,076
Computer equipment    
Property, Plant and Equipment [Line Items]    
Gross 46,037 40,905
Software development costs    
Property, Plant and Equipment [Line Items]    
Gross 103,190 91,816
Software licenses    
Property, Plant and Equipment [Line Items]    
Gross 8,103 7,798
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Gross 29,064 28,714
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Gross 5,013 5,565
Construction in progress    
Property, Plant and Equipment [Line Items]    
Gross $ 5,303 $ 10,651