XML 51 R42.htm IDEA: XBRL DOCUMENT v3.24.0.1
ALLOWANCE FOR CREDIT LOSSES, Activity (Details) - USD ($)
$ in Thousands
9 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Activity in reserves for credit losses [Roll Forward]    
Balance $ 4,354 $ 3,800
Provision for credit losses 1,027 2,846
Write-offs and other (89) (104)
Balance 5,292 6,542
Accounts Receivable [Member]    
Activity in reserves for credit losses [Roll Forward]    
Balance 2,572 2,411
Provision for credit losses 516 1,584
Write-offs and other (89) (102)
Balance 2,999 3,893
Notes Receivable [Member]    
Activity in reserves for credit losses [Roll Forward]    
Balance 801 [1] 708
Provision for credit losses 27 546
Write-offs and other 1 (2)
Balance 829 [1] 1,252
Lease Receivables [Member]    
Activity in reserves for credit losses [Roll Forward]    
Balance 981 [1] 681
Provision for credit losses 484 716
Write-offs and other (1) 0
Balance $ 1,464 [1] $ 1,397
[1] Refer to Note 7, “Allowance for Credit Losses” for details.Refer to Note 7, “Allowance for Credit Losses” for details.