XML 37 R25.htm IDEA: XBRL DOCUMENT v3.24.2.u1

REVENUE RECOGNITION (Tables)

3 Months Ended

Jun. 30, 2024

Revenue from Contract with Customer [Abstract]

Schedule of Contract Balances

The following table provides amounts of contract assets and deferred revenue from contracts with customers (in thousands):

			June 30, 2024						March 31, 2024
Contract assets, current (component of Other current assets)			$	10,143					$	9,453
Contract assets, non-current (component of Other assets)			7,617						7,879
Deferred revenue, current			33,701						34,325
Deferred revenue, non-current			7,659						7,810

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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

+ 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