XML 24 R13.htm IDEA: XBRL DOCUMENT v3.22.4
LEASES
 9 Months Ended
Dec. 31, 2022
Leases [Abstract]  
LEASES LEASES
Operating Leases
The following table provides balance sheet information related to operating leases:
 December 31, 2022March 31, 2022
Assets
Operating lease, right-of-use assets$55,269 $63,415 
Liabilities
Operating lease liabilities, current$12,537 $15,485 
Operating lease liabilities, non-current68,358 74,518 
Total operating lease liabilities$80,895 $90,003 
The components of lease expense were as follows:
Three Months Ended December 31,Nine Months Ended December 31,
2022202120222021
Operating lease expense2,742 $3,367 8,667 $10,162 
Variable lease expense1,445 $759 4,525 $2,266 
Cash outflows from operating leases$4,767 $4,218 $14,272 $12,672 
Short-term lease expense was immaterial during the three months ended December 31, 2022 and 2021.
The following table presents supplemental lease information:
December 31, 2022March 31, 2022
Weighted average remaining lease term7.1 years7.4 years
Weighted average discount rate4.0%4.0%
The following table presents maturity of lease liabilities under the Company's non-cancellable operating leases as of December 31, 2022:
2023$4,709 
202414,225 
202513,077 
202611,978 
202710,695 
Thereafter38,659 
Total lease payments93,343 
Less: imputed interest(12,448)
Present value of lease liabilities$80,895