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Leases (Table Text Block)

3 Months Ended

Jun. 30, 2025

Leases [Abstract]

Supplemental Balance Sheet Information Related to Leases

		As of June 30, 2025
		Finance				Operating				Total
		(Unaudited)
		(In thousands)
Buildings and improvements		$	—			$	71,558			$	71,558
Furniture and equipment			61				—				61
Rental trailers and other rental equipment			48,468				—				48,468
Rental trucks			164,273				—				164,273
Right-of-use assets, gross			212,802				71,558				284,360
Less: Accumulated depreciation			(127,141	)			(27,510	)			(154,651	)
Right-of-use assets, net		$	85,661			$	44,048			$	129,709

		As of March 31, 2025
		Finance				Operating				Total
		(Unaudited)
		(In thousands)
Buildings and improvements		$	—			$	71,330			$	71,330
Furniture and equipment			61				—				61
Rental trailers and other rental equipment			58,071				—				58,071
Rental trucks			309,475				—				309,475
Right-of-use assets, gross			367,607				71,330				438,937
Less: Accumulated depreciation			(228,909	)			(25,305	)			(254,214	)
Right-of-use assets, net		$	138,698			$	46,025			$	184,723

Summary of Weighted-average remaining lease terms and Discount rates

		Finance leases
		June 30,				March 31,
		2025				2025
		(Unaudited)
Weighted average remaining lease term (years)			0.4			0.6
Weighted average discount rate			4.4		%		4.4		%

		Operating leases
		June 30,				March 31,
		2025				2025
		(Unaudited)
Weighted average remaining lease term (years)			24.8			24.1
Weighted average discount rate			4.7		%		4.6		%

Components of Lease Expense

		Quarters Ended
		June 30, 2025				June 30, 2024
		(Unaudited)
		(In thousands)
Operating lease costs		$	4,874			$	5,605
Finance lease cost:
Amortization of right-of-use assets		$	3,521			$	9,833
Interest on lease liabilities			487				1,207
Total finance lease cost		$	4,008			$	11,040

Maturities of Lease Liabilities

		Finance leases				Operating leases
		(Unaudited)
Year ending March 31,		(In thousands)
2026 (9 months)		$	33,678			$	7,733
2027			—				8,320
2028			—				6,931
2029			—				5,240
2030			—				3,948
Thereafter			—				57,278
Total lease payments			33,678				89,450
Less: imputed interest			(699	)			(44,532	)
Present value of lease liabilities		$	32,979			$	44,918

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- Definition

Schedule of maturities of operating and finance leases liabilities.

+ References

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Schedule of supplemental balance sheet information related to leases.

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Schedule of weighted-average remaining lease terms and discount rates.

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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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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