XML 54 R26.htm IDEA: XBRL DOCUMENT
v3.23.1

REVENUE RECOGNITION (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of Contract Balances | The following table provides amounts of receivables, contract assets, and deferred revenue from contracts with customers:
|  | March 31, 2023 |  | March 31, 2022
Accounts receivable, net |  | $ | 62,307 |  |  | $ | 57,400 |
Contract assets, current |  | 11,581 |  |  | 10,514 |
Contract assets, non-current |  | 11,141 |  |  | 15,171 |
Deferred revenue, current |  | 34,909 |  |  | 34,262 |
Deferred revenue, non-current |  | 10,615 |  |  | 11,430 |

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration