XML 28 R15.htm IDEA: XBRL DOCUMENT
v3.22.1

Other Income (Expense), net | 12 Months Ended
--- | ---
Mar. 31, 2022
Other Income and Expenses [Abstract] |
Other Income (Expense), net | Other Income (Expense), net Other income (expense), net comprises of the following (in thousands):
|  | Years Ended March 31,
|  | 2022 |  | 2021 |  | 2020
Investment gain (loss) related to the deferred compensation plan |  | $ | 1,231 |  |  | $ | 5,916 |  |  | $ | (831) |
Currency exchange loss, net |  | (4,604) |  |  | (2,688) |  |  | (909) |
Gain (loss) on investments, net (1) |  | (1,683) |  |  | (5,910) |  |  | 39,011 |
Other (2) |  | 5,616 |  |  | 893 |  |  | 941 |
Other income (expense), net |  | $ | 560 |  |  | $ | (1,789) |  |  | $ | 38,212 |
(1) Includes realized gain (loss) on sales of investments, unrealized gain (loss) from the change in fair value of investments and gain (loss) on equity-method investments, as applicable. On March 2, 2020, the Company sold its $5.5 million investment, in a privately held company, for proceeds with a total fair value of $45.3 million consisting of cash, a subordinated note and an equity interest in another privately held company. As a result, the Company recognized a gain of $39.8 million related to the sale of this investment in fiscal year 2020. (2) Includes the components of net periodic benefit cost of defined pension plans other than the service cost component (see Note 5).

X
- Definition The entire disclosure for interest and other income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 610 -URI http://asc.fasb.org/topic&trid=49130413 + Details
Name: | us-gaap_InterestAndOtherIncomeTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration