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Leases (Table Text Block) | 9 Months Ended
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Dec. 31, 2019
Leases [Abstract] |
Supplemental Balance Sheet Information Related to Leases | As of December 31, 2019 Finance Operating Total (Unaudited) (In thousands) Buildings and improvements $ – $ 121,919 $ 121,919 Furniture and equipment 27,309 – 27,309 Rental trailers and other rental equipment 117,987 – 117,987 Rental trucks 1,746,036 – 1,746,036 Right-of-use assets, gross 1,891,332 121,919 2,013,251 Less: Accumulated depreciation (760,859) (13,945) (774,804) Right-of-use assets, net $ 1,130,473 $ 107,974 $ 1,238,447
Summary of Weighted-average remaining lease terms and Discount rates | Finance Operating (Unaudited) Weighted average remaining lease term (years) 4 Years 5 Years Weighted average discount rate 3.43 % 4.60 %
Components of Lease Expense | Nine Months Ended December 31, 2019 (Unaudited) (In thousands) Operating lease costs $ 20,324 Finance lease cost: Amortization of right-of-use assets $ 143,574 Interest on lease liabilities 24,083 Total finance lease cost $ 167,657
Maturities of Lease Liabilities | Finance leases Operating leases (Unaudited) Year ending December 31, (In thousands) 2020 $ 231,189 $ 23,585 2021 174,105 21,204 2022 132,805 20,354 2023 115,521 19,689 2024 82,385 12,195 Thereafter 59,460 67,422 Total lease payments 795,465 164,449 Less: imputed interest – (56,868) Present value of lease liabilities $ 795,465 $ 107,581

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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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- References No definition available. + Details
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