XML 48 R36.htm IDEA: XBRL DOCUMENT
v3.20.2

Revenue Recognition (Table Text Block) | 3 Months Ended
--- | ---
Jun. 30, 2020
Revenue From Contract With Customer [Abstract] |
Next five years and thereafter revenue | Year Ended March 31, 2021 2022 2023 2024 2025 Thereafter (Unaudited) (In thousands) Self-moving equipment rentals $ 4,531 $ - $ - $ - $ - $ - Property lease revenues 21,223 14,785 11,960 8,422 6,746 58,195 Total $ 25,754 $ 14,785 $ 11,960 $ 8,422 $ 6,746 $ 58,195
Disaggregation Of Revenue | Quarter Ended June 30, 2020 2019 (Unaudited) (In thousands) Revenues recognized over time: $ 44,938 $ 39,079 Revenues recognized at a point in time: 104,848 91,171 Total revenues recognized under ASC 606 149,786 130,250 Revenues recognized under ASC 842 or 840 774,694 865,204 Revenues recognized under ASC 944 45,775 48,046 Revenues recognized under ASC 320 16,982 35,749 Total revenues $ 987,237 $ 1,079,249

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41502-112717 + Details
Name: | us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration