v3.26.1
LEASES (Tables)
3 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Supplemental Lease Information Supplemental information for amounts presented in the condensed consolidated statements of cash flows related to
operating leases was as follows:
Three Months Ended June 30,
2026
2025
Non-cash operating activities (1)
Operating lease assets obtained in exchange for lease liabilities
$120,130
$45,271
Reductions to operating lease assets for reductions to lease liabilities
(157)
(2,652)
(1) Amounts disclosed include non-cash additions or reductions resulting from lease remeasurements, as well as adjustments for
tenant improvement allowances. Non-cash additions in the current period are primarily the result of a lease extension for a
warehouse and DC, as well as continued investments in the Company’s global retail store footprint and showrooms.