UNAUDITED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	6 Months Ended
	Sep. 30, 2019	Sep. 30, 2018
Cash Flows From Operating Activities:
Net earnings	$ 36,286	$ 33,276
Adjustments to reconcile net earnings to net cash used in operating activities:
Depreciation and amortization	10,077	8,867
Reserve for credit losses, inventory obsolescence, and sales returns	631	178
Share-based compensation expense	4,054	3,561
Deferred taxes	(3)	0
Payments from lessees directly to lenders-operating leases	(34)	(75)
Gain on disposal of property, equipment, and leased equipment	(436)	(939)
Gain on sale of financing receivables	0	(2,584)
Other	0	2
Changes in:
Accounts receivable	(46,100)	(29,287)
Inventories-net	(5,301)	(16,688)
Financing receivables-net	(76,423)	(5,922)
Deferred costs and other assets	(18,826)	4,920
Accounts payable-trade	15,585	2,375
Salaries and commissions payable, deferred revenue, and other liabilities	26,086	(14,769)
Net cash used in operating activities	(54,404)	(17,085)
Cash Flows From Investing Activities:
Proceeds from sale of property, equipment and leased equipment	653	1,764
Purchases of property, equipment, and operating lease equipment	(4,888)	(6,451)
Purchases of assets to be leased or financed	0	(8,620)
Issuance of financing receivables	0	(88,442)
Repayments of financing receivables	0	33,349
Proceeds from sale of financing receivables	0	30,463
Cash used in acquisitions, net of cash acquired	(13,815)	0
Net cash used in investing activities	(18,050)	(37,937)
Cash Flows From Financing Activities:
Borrowings of non-recourse and recourse notes payable	54,877	27,157
Repayments of non-recourse and recourse notes payable	(5,629)	(11,229)
Repurchase of common stock	(13,692)	(10,135)
Repayments of financing of acquisitions	(785)	(2,134)
Net borrowings (repayments) on floor plan facility	13,585	8,662
Net cash provided by financing activities	48,356	12,321
Effect of exchange rate changes on cash	114	150
Net Decrease in Cash and Cash Equivalents	(23,984)	(42,551)
Cash and Cash Equivalents, Beginning of Period	79,816	118,198
Cash and Cash Equivalents, End of Period	55,832	75,647
Supplemental Disclosures of Cash Flow Information:
Cash paid for interest	1,115	945
Cash paid for income taxes	12,471	11,221
Cash paid for amounts included in the measurement of lease liabilities	2,566	0
Schedule of Non-Cash Investing and Financing Activities:
Proceeds from sale of property, equipment, and leased equipment	0	461
Purchases of property, equipment, and operating lease equipment	(396)	(934)
Purchases of assets to be leased or financed	0	1,010
Issuance of financing receivables	0	(36,655)
Proceeds from sale of financing receivables	0	40,265
Financing of acquisitions	(1,464)	0
Borrowing of non-recourse and recourse notes payable	82,462	37,688
Repayments of non-recourse and recourse notes payable	(34)	(63)
Vesting of share-based compensation	8,972	12,769
New operating lease assets obtained in exchange for lease obligations	$ 5,225	$ 0