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Leases (Table Text Block) | 3 Months Ended
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Jun. 30, 2020
Leases [Abstract] |
Supplemental Balance Sheet Information Related to Leases | As of June 30, 2020 (Unaudited) (In thousands) Finance Operating Total Buildings and improvements $ - $ 130,241 $ 130,241 Furniture and equipment 21,111 - 21,111 Rental trailers and other rental equipment 115,967 - 115,967 Rental trucks 1,697,339 - 1,697,339 Right-of-use assets, gross 1,834,417 130,241 1,964,658 Less: Accumulated depreciation (807,489) (23,559) (831,048) Right-of-use assets, net $ 1,026,928 $ 106,682 $ 1,133,610
Summary of Weighted-average remaining lease terms and Discount rates | Finance Operating Weighted average remaining lease term (years) 4 14 Weighted average discount rate 3.5 % 4.6 %
Components of Lease Expense | Three Months Ended June 30, 2020 (Unaudited) (In thousands) Operating lease costs $ 7,137 Finance lease cost: Amortization of right-of-use assets $ 40,836 Interest on lease liabilities 6,282 Total finance lease cost $ 47,118
Maturities of Lease Liabilities | Finance leases Operating leases (Unaudited) Year ending June 30, (In thousands) 2021 $ 194,978 $ 24,802 2022 154,457 22,598 2023 122,986 21,780 2024 92,915 20,791 2025 65,825 6,213 Thereafter 35,155 65,758 Total lease payments 666,316 161,942 Less: imputed interest - (55,328) Present value of lease liabilities $ 666,316 $ 106,614

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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=121609121&loc=SL77918686-209980 + Details
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- References No definition available. + Details
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