XML 39 R29.htm IDEA: XBRL DOCUMENT v3.21.2
Leases (Tables)
3 Months Ended
Jun. 30, 2021
Leases [Abstract]  
Summary of Components of Operating Lease Costs

Components of operating lease costs are summarized as follows:

 

 

 

Three Months Ended June 30,

 

 

 

 

2021

 

 

2020

 

 

Operating lease costs

 

$

1,833

 

 

$

2,098

 

 

Short-term lease costs

 

 

6

 

 

 

 

 

Variable lease costs

 

 

157

 

 

 

297

 

 

Less: Sublease income

 

 

(132

)

 

 

(125

)

 

Total operating lease costs

 

$

1,864

 

 

$

2,270

 

 

Supplemental Cash Flow Information Related to Operating Leases

Supplemental cash flow information related to operating leases is summarized as follows:

 

 

 

Three Months Ended June 30,

 

 

 

 

2021

 

 

2020

 

 

Cash paid for amounts included in the measurement of operating lease liabilities

 

$

2,964

 

 

$

3,133

 

 

Summary of Future Minimum Aggregate Lease Payments Operating Leases Future minimum aggregate lease payments under operating leases as of June 30, 2021 are summarized as follows:

For the year ended March 31,

 

 

 

 

 

2022 (remaining nine months)

 

$

10,761

 

 

2023

 

 

8,220

 

 

2024

 

 

6,272

 

 

2025

 

 

3,790

 

 

2026

 

 

1,257

 

 

Total future lease payments

 

 

30,300

 

 

Less interest

 

 

(1,875

)

 

Total lease liabilities

 

$

28,425