XML 36 R27.htm IDEA: XBRL DOCUMENT v3.23.3
Commitments and Contingencies - (Tables)
6 Months Ended
Sep. 30, 2023
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Supplemental Lease Information
Supplemental information for amounts presented in the condensed consolidated statements of cash flows related to operating leases, were as follows:
Three Months Ended September 30,Six Months Ended September 30,
2023202220232022
Non-cash operating activities
Operating lease assets obtained in exchange for lease liabilities*$13,152 $7,002 $34,739 $13,209 
Reductions to operating lease assets for reductions to lease liabilities*(7,606)(132)(7,671)(408)

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