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Lessee Arrangements (Tables) | 3 Months Ended
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Jun. 30, 2025
Leases [Abstract] |
Schedule of Lease Cost | The components of lease cost for the three months ended June 30, 2025 and 2024 are as follows (in thousands):
| Three Months Ended June 30,
| 2025 |  | 2024
Operating lease cost | $ | 841 |  |  | $ | 668 |
Short-term lease cost | 279 |  |  | 294 |
Variable lease cost | 246 |  |  | 226 |
Total lease cost | $ | 1,366 |  |  | $ | 1,188 |
Amounts reported in the consolidated balance sheets for leases where we are the lessee as of June 30, 2025 and March 31, 2025 were as follows (in thousands):
| June 30, 2025 |  | March 31, 2025
Operating leases |  |  |
Operating lease ROU assets | $ | 12,898 |  |  | $ | 13,274 |
Operating lease liabilities | $ | 13,848 |  |  | $ | 14,220 |
Weighted-average remaining lease term |  |  |
Operating leases | 10 years, 2 months |  | 10 years, 3 months
Weighted-average discount rate |  |  |
Operating leases | 5.68 | % |  | 5.67 | %
Schedule of Maturity of Operating Lease Liability | Maturities of lease liabilities under non-cancellable leases where we are the lessee as of June 30, 2025 are as follows (in thousands):
| Operating Leases
2026 (excluding the three months ended June 30, 2025) | $ | 2,450 |
2027 | 3,065 |
2028 | 2,358 |
2029 | 1,750 |
2030 | 977 |
Thereafter | 7,669 |
Total undiscounted lease payments | 18,269 |
Interest | (4,421) |
Total lease liabilities | $ | 13,848 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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