XML 57 R45.htm IDEA: XBRL DOCUMENT v3.21.1
LESSEE ACCOUNTING (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Lessee, Operating Lease [Abstract]    
Rent expense $ 6,100 $ 5,600
Lease Term and Discount Rate [Abstract]    
Weighted average remaining lease term (months) 32 months 38 months
Weighted average discount rate 3.70% 3.90%
Future Lease Payments under Operating Leases [Abstract]    
Year ending March 31, 2022 $ 4,006  
2023 3,166  
2024 1,323  
2025 884  
2026 34  
Total lease payments 9,413  
Less: interest (439)  
Present value of lease liabilities $ 8,974  
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] us-gaap_OtherLiabilitiesCurrent us-gaap_OtherLiabilitiesCurrent
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] us-gaap_OtherLiabilitiesNoncurrent us-gaap_OtherLiabilitiesNoncurrent
Maximum [Member]    
Lessee, Operating Lease [Abstract]    
Operating lease term 6 years