XML 92 R25.htm IDEA: XBRL DOCUMENT v3.26.1
LEASES (Tables)
3 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Lease Cost and Supplemental Cash Flow and Lease Information
The components of lease expense were as follows (in thousands):
Three Months Ended June 30,
20262025
Operating lease expense$2,595 $2,854 
Variable lease expense$1,122 $950 
The supplemental cash flow information related to leases was as follows (in thousands):
Three Months Ended June 30,
20262025
Cash outflows from operating leases$3,194 $3,502 
The following table presents supplemental lease information:
June 30, 2026March 31, 2026
Weighted average remaining lease term4.4 years4.5 years
Weighted average discount rate4.7%4.6%
Schedule of Maturity of Lease Liabilities
The following table presents maturity of lease liabilities under the Company's noncancelable operating leases as of June 30, 2026 (in thousands):
Remainder of fiscal 2027$9,565 
202812,436 
202912,412 
203012,000 
20318,883 
Total lease payments55,296 
Less: imputed interest(5,130)
Present value of lease liabilities$50,166 
Operating lease liabilities10,693 
Operating lease liabilities, non-current$39,473