Quarterly report [Sections 13 or 15(d)]

LEASES (Tables)

v3.25.4
LEASES (Tables)
 9 Months Ended
Dec. 31, 2025
Leases [Abstract]  
Schedule 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 December 31, 2025 and March 31, 2025:
Classification on Balance Sheet
December 31, 2025
 March 31, 2025
Assets
Operating lease assets Right-of-use asset $ 41,929  $ 39,828 
Total lease assets $ 41,929  $ 39,828 
Liabilities
Operating lease liability Lease liability $ 43,767  $ 40,525 
Total lease liability $ 43,767  $ 40,525 
Schedule of Lease Maturities
The following table presents as of December 31, 2025, the maturities of the lease liabilities:
Leases maturing during the period ending March 31,
  
2026 $ 5,776
2027 17,989 
2028 14,148 
2029 7,416 
2030 4,997 
Thereafter 4,924 
Total payments 55,250 
Less: amounts representing interest (11,483)
Lease liability, net $ 43,767 
Weighted average remaining lease term (in months) 28
Weighted average discount rate 15  %