REVENUES

12 Months Ended

Mar. 31, 2020

Contract balances

Accounts receivable – trade consists entirely of amounts due from contracts with customers. In addition, we had $33.1 million, $16.2 million and $28.1 million of receivables from contracts with customers included within financing receivables as of March 31, 2020, 2019 and 2018, respectively. The following table provides the balance of contract liabilities from contracts with customers (in thousands):

	Years Ended March 31,
Contract liabilities	2020		2019		2018
Current (included in deferred revenue)	$	54,486	$	46,356	$	34,643
Non-current (included in other liabilities)	$	16,395	$	13,593	$	12,699

Revenue recognized from the beginning contract liability balance was $53.5 million and $32.0 million for the fiscal year ended March 31, 2020, and 2019, respectively.

Performance obligations

The following table includes revenue expected to be recognized in the future related to performance obligations, primarily non-cancelable contracts for ePlus managed services, that are unsatisfied or partially unsatisfied at the end of the reporting period (in thousands).

Year ending March 31, 2021	$	28,701
2022		10,815
2023		3,892
2024		628
2025 and thereafter		554
Total remaining performance obligations	$	44,590

The table does not include the value of unsatisfied performance obligations for (i) contracts with an original expected length of one year or less and (ii) contracts where we recognize revenue at the amount that we have the right to invoice for services performed.