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v3.25.2

Property and Equipment | 12 Months Ended
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Mar. 31, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and Equipment
| March 31, 2025 |  | March 31, 2024
| (Amounts in millions)
Distribution equipment | $ | 19.3 |  |  | $ | 19.3 |
Leasehold improvements | 31.7 |  |  | 31.1 |
Furniture, fixtures and office equipment | 4.4 |  |  | 4.4 |
Computer equipment | 25.9 |  |  | 25.6 |
Capitalized software | 130.9 |  |  | 114.1 |
| 212.2 |  |  | 194.5 |
Less accumulated depreciation and amortization | (163.6) |  |  | (143.4) |
| $ | 48.6 |  |  | $ | 51.1 |
During the fiscal year ended March 31, 2025, depreciation expense amounted to $20.2 million (2024 -$24.8 million; 2023 - $21.2 million).

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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