XML 72 R27.htm IDEA: XBRL DOCUMENT
v3.19.3

REVENUES (Tables) | 6 Months Ended
--- | ---
Sep. 30, 2019
REVENUES [Abstract] |
Balance of Receivables, Contract Assets, and Contract Liabilities | The following table provides the balance of contract liabilities from contracts with customers (in thousands):
Contract liabilities |  | September 30, 2019 |  |  | March 31, 2019 |
Current (included in deferred revenue) |  | $ | 49,416 |  |  | $ | 46,356 |
Non-current (included in other liabilities) |  | $ | 17,133 |  |  | $ | 13,593 |
Remaining Performance Obligations | The following table includes revenue expected to be recognized in the future related to performance obligations, primarily non-cancelable contracts for ePlus managed services, that are unsatisfied or partially unsatisfied at the end of the reporting period, in thousands. The table does not include the value of unsatisfied performance obligations for (i) contracts with an original expected length of one year or less and (ii) contracts where we recognize revenue at the amount that we have the right to invoice for services performed.
Remainder of Year ending March 31, 2020 |  | $ | 15,118 |
Year ending March 31, 2021 |  |  | 15,940 |
Year ending March 31, 2022 |  |  | 7,817 |
Year ending March 31, 2023 |  |  | 2,124 |
Year ending March 31, 2024 |  |  | 404 |
Year ending March 31, 2025 and thereafter |  |  | 423 |
Total remaining performance obligations |  | $ | 41,826 |

X
- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
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 expected timing for satisfying remaining performance obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130556-203045 + Details
Name: | us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration