XML 86 R70.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES - Schedule of Effect of Foreign Exchange Forward Contracts on OCI and Results of Operations (Details) - Foreign exchange forward contracts - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Derivative Instruments, Gain (Loss) [Line Items]    
Loss Recognized in OCI on Derivative $ (33) $ (477)
Gain (Loss) Reclassified from Accumulated OCI into Income (62) 564
Gain (Loss) Recognized in Income 94 (21)
Research and development    
Derivative Instruments, Gain (Loss) [Line Items]    
Loss Recognized in OCI on Derivative (33) (477)
Gain (Loss) Reclassified from Accumulated OCI into Income (2) 62
Sales and marketing    
Derivative Instruments, Gain (Loss) [Line Items]    
Gain (Loss) Reclassified from Accumulated OCI into Income $ (60) $ 502