XML 55 R44.htm IDEA: XBRL DOCUMENT v3.21.2
PROPERTY, EQUIPMENT, OTHER ASSETS AND LIABILITIES (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Mar. 31, 2021
Other current assets [Abstract]    
Deposits & funds held in escrow $ 453 $ 759
Prepaid assets 11,703 9,939
Other 519 278
Total 12,675 10,976
Property, equipment and other assets [Abstract]    
Property and equipment, net 7,368 7,388
Deferred costs - non-current 19,770 19,063
Right-of-use assets 7,562 8,763
Other 9,195 7,075
Total $ 43,895 $ 42,289
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Total Total
Other current liabilities [Abstract]    
Accrued expenses $ 13,856 $ 13,598
Accrued income taxes payable 2,146 4,439
Short-term lease liability 3,835 3,934
Other 12,695 8,090
Total $ 32,532 $ 30,061
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Total Total
Other liabilities [Abstract]    
Deferred revenue - non-current $ 28,174 $ 26,309
Long-term lease liability 3,816 5,040
Other 5,052 5,330
Total $ 37,042 $ 36,679
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Total Total