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v3.23.2

Leases (Components of our right-of-use assets) (Details) - USD ($) $ in Thousands | Jun. 30, 2023 | Mar. 31, 2023
--- | --- | ---
Finance Lease [Abstract] |  |
Buildings and Improvements | $ 133,248 | $ 128,221
Furniture and equipment | 7,109 | 9,687
Rental trailers and other rental equipment | 128,865 | 152,294
Rental trucks | 879,054 | 949,838
Right-of-use assets, gross | 1,148,276 | 1,240,040
Less: Accumulated depreciation | (668,302) | (706,358)
Right of use assets, net | 479,974 | 533,682
Finance Lease [Member] |  |
Finance Lease [Abstract] |  |
Buildings and Improvements | 0 | 0
Furniture and equipment | 7,109 | 9,687
Rental trailers and other rental equipment | 128,865 | 152,294
Rental trucks | 879,054 | 949,838
Right-of-use assets, gross | 1,015,028 | 1,111,819
Less: Accumulated depreciation | (594,532) | (637,054)
Right of use assets, net | 420,496 | 474,765
Operating Lease [Member] |  |
Finance Lease [Abstract] |  |
Buildings and Improvements | 133,248 | 128,221
Furniture and equipment | 0 | 0
Rental trailers and other rental equipment | 0 | 0
Rental trucks | 0 | 0
Right-of-use assets, gross | 133,248 | 128,221
Less: Accumulated depreciation | (73,770) | (69,304)
Right of use assets, net | $ 59,478 | $ 58,917

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- Definition Amount of accumulated depreciation of lessor's underlying asset for which right to use has been conveyed to lessee under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=123405975&loc=d3e41551-112718 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 45 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=123422147&loc=d3e41460-112716 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 13 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919398-209981 + Details
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