Quarterly report [Sections 13 or 15(d)]

LEASES (Tables)

v3.25.2
LEASES (Tables)
 3 Months Ended
Jun. 30, 2025
Leases [Abstract]  
Disclosure of lease related assets and liabilities
The table below presents the lease related assets and liabilities recorded on the Company's condensed consolidated balance sheets as of June 30, 2025 and March 31, 2025:
Classification on Balance Sheet
June 30, 2025
 March 31, 2025
Assets
Operating lease assets Right-of-use asset $ 39,631  $ 39,828 
Total lease assets $ 39,631  $ 39,828 
Liabilities
Operating lease liability Lease liability $ 41,042  $ 40,525 
Total lease liability $ 41,042  $ 40,525 
Disclosure of lease maturities
The following table presents as of June 30, 2025, the maturities of the lease liabilities:
Leases maturing during the period ending March 31,
  
2026 $ 12,362
2027 15,957 
2028 11,819 
2029 5,440 
2030 3,434 
Thereafter 2,049 
Total payments 51,061 
Less: amounts representing interest (10,019)
Lease liability, net $ 41,042 
Weighted average remaining lease term (in months) 30
Weighted average discount rate 14  %