XML 48 R31.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases (Tables)
6 Months Ended
Sep. 30, 2022
Leases [Abstract]  
Schedule of Condensed Consolidated Balance Sheet
The following table presents information about leases on the condensed consolidated balance sheet (in thousands):
September 30, 2022March 31, 2022
Assets
Lease right-of-use-assets$44,599 $50,465 
Liabilities
Lease liabilities$11,025 $11,103 
Lease liabilities, non-current42,842 49,809 
Total operating lease liabilities$53,867 $60,912 
Schedule of Condensed Consolidated Statement of Operations and Supplemental Cash Flow Information
The following table presents information about leases on its condensed consolidated statement of operations (in thousands):
Three Months Ended September 30,Six Months Ended September 30,
2022202120222021
Operating lease expense$3,360 $3,481 $6,873 $6,954 
Short-term lease expense205 153 451 303 
Variable lease expense 854 731 1,498 1,363 
The following table presents supplemental cash flow information about the Company’s leases (in thousands):
Six Months Ended September 30,
20222021
Cash paid for amounts included in the measurement of lease liabilities$7,359 $7,567 
Operating lease assets obtained in exchange for new lease liabilities (1)245 319 
(1) Includes the impact of new leases as well as remeasurements and modifications to existing leases.
Remaining Maturities of Lease Liabilities
As of September 30, 2022, remaining maturities of lease liabilities were as follows (in thousands):
Fiscal Years Ending March 31,Operating Leases
2023 (remaining six months)$7,012 
202413,658 
202511,315 
202611,528 
202712,081 
20286,185 
Thereafter2,014 
Total operating lease payments$63,793 
Less imputed interest(9,926)
Total operating lease liabilities$53,867