XML 37 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Leases and Other Commitments - (Tables)
 6 Months Ended
Sep. 30, 2020
Commitments and Contingencies Disclosure [Abstract]  
Lease, Cost
Supplemental information for amounts presented in the condensed consolidated statements of cash flows related to operating leases is as follows:
 
Three Months Ended September 30,
 
Six Months Ended September 30,
 
2020
 
2019
 
2020
 
2019
Non-cash operating activities
 
 
 
 
 
 
 
Operating lease assets obtained in exchange for lease liabilities*
$
3,378

 
$
11,715

 
$
5,869

 
$
28,137

Reductions to operating lease assets for reductions to lease liabilities*
(476
)
 
(2,120
)
 
(2,413
)
 
(4,669
)

* Amounts disclosed include non-cash additions or reductions, respectively, resulting from lease remeasurements.