XML 33 R24.htm IDEA: XBRL DOCUMENT v3.22.2
REVENUES (Tables)
3 Months Ended
Jun. 30, 2022
REVENUES [Abstract]  
Balance of Receivables, Contract Assets, and Contract Liabilities
Accounts receivable – trade consists entirely of amounts due from contracts with customers. In addition, we had $57.1 million and $47.5 million of receivables from contracts with customers included within financing receivables as of June 30, 2022, and March 31, 2022, respectively. The following table provides the balance of contract liabilities from contracts with customers (in thousands):

 
June 30, 2022
   
March 31, 2022
 
Current (included in deferred revenue)
 
$
100,092
   
$
85,826
 
Non-current (included in other liabilities)
 
$
30,574
   
$
30,086
 
Remaining 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):

Remainder of the year ending March 31, 2023
 
$
43,194
 
Year ending March 31, 2024
   
24,954
 
Year ending March 31, 2025
   
9,466
 
Year ending March 31, 2026
   
2,510
 
Year ending March 31, 2027 and thereafter
   
986
 
Total remaining performance obligations
 
$
81,110