XML 62 R34.htm IDEA: XBRL DOCUMENT v3.22.1
OTHER CURRENT AND NONCURRENT ASSETS: (Tables)
12 Months Ended
Mar. 31, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Components of Other Current Assets Other current assets consist of the following (dollars in thousands):  
March 31, 2022March 31, 2021
Prepaid expenses and other$13,947 $31,659 
Share receivable for cash settlement of withheld income tax withholdings on equity award— 9,055 
Certificates of deposit7,500 7,500 
Assets of non-qualified retirement plan15,528 15,838 
Other current assets$36,975 $64,052 
Schedule of Components of Other Noncurrent Assets Other noncurrent assets consist of the following (dollars in thousands):  
March 31, 2022March 31, 2021
Long-term prepaid revenue share$13,468 $8,127 
Right-of-use assets (see Note 4)59,459 11,731 
Deferred tax asset1,224 663 
Deposits4,486 2,745 
Strategic investments5,700 5,700 
Other miscellaneous noncurrent assets877 1,888 
Other assets, net$85,214 $30,854