XML 59 R32.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
LEASES (Tables)
12 Months Ended
Mar. 31, 2024
Leases [Abstract]  
Schedule of Lease Cost and Supplemental Cash Flow and Lease Information
The components of lease expense were as follows:
For the years ended March 31,
202420232022
Operating lease expense$10,934 $12,030 $13,482 
Variable lease expense$3,690 $6,378 $3,837 
The supplemental cash flow information related to leases was as follows:
For the years ended March 31,
202420232022
Cash outflows from operating leases$14,634 $18,985 $17,310 
Right-of-use assets obtained in exchange for operating lease obligations$2,311 $3,777 $9,104 
The following table presents supplemental lease information:
March 31, 2024March 31, 2023
Weighted average remaining lease term6.2 years7.0 years
Weighted average discount rate4.3%4.1%
Schedule of Maturity of Lease Liabilities
The following table presents maturity of lease liabilities under the Company's non-cancellable operating leases as of March 31, 2024:
2025$13,737 
202612,633 
202711,331 
202810,661 
202910,487 
Thereafter18,435 
Total lease payments77,284 
Less: imputed interest(9,342)
Present value of lease liabilities$67,942