v3.26.1
OTHER ACCRUED EXPENSES (Tables)
3 Months Ended
Jun. 30, 2026
Other Accrued Expenses [Abstract].
Schedule of Other Accrued Expenses
Other accrued expenses consist of the following (dollars in thousands):
June 30, 2026
March 31, 2026
Liabilities of non-qualified retirement plan
$
18,920
$
16,870
Short-term lease liabilities (see Note 4)
10,779
9,667
Habu consideration holdback (see Note 5)
1,148
2,585
Other miscellaneous accrued expenses
11,153
11,158
Other accrued expenses
$
42,000
$
40,280
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