XML 76 R46.htm IDEA: XBRL DOCUMENT v3.19.3
RESERVES FOR CREDIT LOSSES, Activity (Details) - USD ($)
$ in Thousands
6 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Activity in reserves for credit losses [Roll Forward]    
Balance $ 2,614 $ 2,664
Provision for credit losses 299 82
Write-offs and other (45) (1)
Balance 2,868 2,745
Accounts Receivable [Member]    
Activity in reserves for credit losses [Roll Forward]    
Balance 1,579 1,538
Provision for credit losses 311 127
Write-offs and other (42) (1)
Balance 1,848 1,664
Notes Receivable [Member]    
Activity in reserves for credit losses [Roll Forward]    
Balance 505 [1] 486
Provision for credit losses 15 (3)
Write-offs and other 0 0
Balance 520 [1] 483
Lease-Related Receivables [Member]    
Activity in reserves for credit losses [Roll Forward]    
Balance 530 [1] 640
Provision for credit losses (27) (42)
Write-offs and other (3) 0
Balance $ 500 [1] $ 598
[1] For details on reserve for credit losses, refer to Note 7, “Reserves for Credit Losses.”