XML 38 R26.htm IDEA: XBRL DOCUMENT v3.23.2
LEASES (Tables)
3 Months Ended
Jun. 30, 2023
Leases [Abstract]  
Schedule of Operating And Finance Lease Assets and Liabilities The following schedule represents the components of the Company’s operating lease assets (in thousands):
As ofAs of
LeasesClassificationJune 30, 2023March 31, 2023
Assets
OperatingOperating lease right-of-use assets$35,820 $36,892 
Total operating lease assets$35,820 $36,892 
Liabilities
Operating lease liabilities (current)Operating lease liabilities, current$5,136 $5,484 
Operating lease liabilities
(non-current)
Operating lease liabilities$46,672 $47,240 
Total operating lease liabilities$51,808 $52,724