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Leases (Table Text Block) | 12 Months Ended
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Mar. 31, 2020
Leases [Abstract] |
Supplemental Balance Sheet Information Related to Leases | As of March 31, 2020 Finance Operating Total (In thousands) Buildings and improvements $ – $ 125,547 $ 125,547 Furniture and equipment 21,113 – 21,113 Rental trailers and other rental equipment 116,072 – 116,072 Rental trucks 1,738,081 – 1,738,081 Right-of-use assets, gross 1,875,266 125,547 2,000,813 Less: Accumulated depreciation (794,913) (18,916) (813,829) Right-of-use assets, net $ 1,080,353 $ 106,631 $ 1,186,984
Summary of Weighted-average remaining lease terms and Discount rates | Finance Operating Weighted average remaining lease term (years) 4 Years 14 Years Weighted average discount rate 3.5 % 4.6 %
Lease costs | Twelve Months Ended March 31, 2020 (In thousands) Operating lease costs $ 27,494 Finance lease cost: Amortization of right-of-use assets $ 186,860 Interest on lease liabilities 30,901 Total finance lease cost $ 217,761
Maturities of Lease Liabilities | Finance leases Operating leases Year ending March 31, (In thousands) 2021 $ 218,424 $ 23,782 2022 164,190 22,001 2023 124,160 21,238 2024 106,156 20,616 2025 75,502 9,701 Thereafter 46,438 64,806 Total lease payments 734,870 162,144 Less: imputed interest – (55,701) Present value of lease liabilities $ 734,870 $ 106,443
Schedule of future minimum lease payments | Total (In thousands) Year-ended March 31: 2020 $ 20,852 2021 18,495 2022 16,750 2023 16,317 2024 15,736 Thereafter 54,683 Total $ 142,833

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- Definition Schedule of maturities of operating and finance leases liabilities. + References No definition available. + Details
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- Definition Schedule of supplemental balance sheet information related to leases. + References No definition available. + Details
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- Definition Schedule of weighted-average remaining lease terms and discount rates. + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
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