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Geographic Area Data (Table Text Block) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2024
Geographic Areas, Long-Lived Assets [Abstract] |  |
Summary of Geographic Area Data |
|  | United States |  |  | Canada |  |  | Consolidated |
|  | (Unaudited) |
|  | (All amounts are in thousands of U.S. $'s) |
Quarter ended September 30, 2024 |  |  |  |  |  |  |  |  |
Total revenues |  | $ | 1,565,478 |  |  | $ | 92,630 |  |  | $ | 1,658,108 |
Depreciation and amortization, net of gains on disposals |  |  | 226,600 |  |  |  | 8,100 |  |  |  | 234,700 |
Interest expense |  |  | 70,924 |  |  |  | 574 |  |  |  | 71,498 |
Pretax earnings |  |  | 236,601 |  |  |  | 9,616 |  |  |  | 246,217 |
Income tax expense |  |  | 56,712 |  |  |  | 2,707 |  |  |  | 59,419 |
Identifiable assets |  |  | 19,238,854 |  |  |  | 887,697 |  |  |  | 20,126,551 |
Quarter ended September 30, 2023 |  |  |  |  |  |  |  |  |
Total revenues |  | $ | 1,559,205 |  |  | $ | 90,655 |  |  | $ | 1,649,860 |
Depreciation and amortization, net of gains (losses) on disposals |  |  | 161,085 |  |  |  | 1,578 |  |  |  | 162,663 |
Interest expense |  |  | 63,182 |  |  |  | 761 |  |  |  | 63,943 |
Pretax earnings |  |  | 348,442 |  |  |  | 9,606 |  |  |  | 358,048 |
Income tax expense |  |  | 82,035 |  |  |  | 2,505 |  |  |  | 84,540 |
Identifiable assets |  |  | 18,279,234 |  |  |  | 742,216 |  |  |  | 19,021,450 |
|  | United States |  |  | Canada |  |  | Consolidated |
|  | (Unaudited) |
|  | (All amounts are in thousands of U.S. $'s) |
Six Months ended September 30, 2024 |  |  |  |  |  |  |  |  |
Total revenues |  | $ | 3,033,171 |  |  | $ | 173,427 |  |  | $ | 3,206,598 |
Depreciation and amortization, net of (gains) on disposals |  |  | 446,012 |  |  |  | 12,983 |  |  |  | 458,995 |
Interest expense |  |  | 137,673 |  |  |  | 1,043 |  |  |  | 138,716 |
Pretax earnings |  |  | 483,919 |  |  |  | 18,690 |  |  |  | 502,609 |
Income tax expense |  |  | 115,089 |  |  |  | 5,305 |  |  |  | 120,394 |
Identifiable assets |  |  | 19,238,854 |  |  |  | 887,697 |  |  |  | 20,126,551 |
Six Months ended September 30, 2023 |  |  |  |  |  |  |  |  |
Total revenues |  | $ | 3,020,489 |  |  | $ | 169,679 |  |  | $ | 3,190,168 |
Depreciation and amortization, net of (gains) on disposals |  |  | 309,398 |  |  |  | 145 |  |  |  | 309,543 |
Interest expense |  |  | 123,128 |  |  |  | 1,413 |  |  |  | 124,541 |
Pretax earnings |  |  | 675,514 |  |  |  | 21,229 |  |  |  | 696,743 |
Income tax expense |  |  | 160,630 |  |  |  | 5,767 |  |  |  | 166,397 |
Identifiable assets |  |  | 18,279,234 |  |  |  | 742,216 |  |  |  | 19,021,450 |

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- Definition Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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