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v3.24.3

SEGMENT REPORTING, Reportable Segment Information (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 30, 2024 USD ($) | Sep. 30, 2023 USD ($) | Sep. 30, 2024 USD ($) Segment | Sep. 30, 2023 USD ($)
SEGMENT REPORTING [Abstract] |  |  |  |
Number of business segments | Segment |  |  | 4 |
Reportable Segment Information [Abstract] |  |  |  |
Net sales | $ 515,172 | $ 587,611 | $ 1,059,710 | $ 1,161,786
Gross profit | 147,991 | 144,365 | 282,472 | 286,638
Operating expenses | 105,273 | 99,502 | 204,285 | 195,443
Operating income | 42,718 | 44,863 | 78,187 | 91,195
Other income (expense), net | 579 | 117 | 2,652 | 307
Earnings before tax | 43,297 | 44,980 | 80,839 | 91,502
Depreciation and amortization | 5,765 | 5,630 | 10,584 | 10,422
Interest and financing costs | 537 | 1,220 | 1,122 | 2,071
Selected Financial Data - Statement of Cash Flow [Abstract] |  |  |  |
Purchases of property, equipment, and operating lease equipment | 1,291 | 1,910 | 3,258 | 5,608
Technology Segment [Member] |  |  |  |
Reportable Segment Information [Abstract] |  |  |  |
Net sales | 493,280 | 571,939 | 1,028,781 | 1,137,624
Product Segment [Member] |  |  |  |
Reportable Segment Information [Abstract] |  |  |  |
Net sales | 389,613 | 500,937 | 846,925 | 999,103
Professional Services Segment [Member] |  |  |  |
Reportable Segment Information [Abstract] |  |  |  |
Net sales | 61,900 | 38,270 | 99,179 | 73,826
Managed Services Segment [Member] |  |  |  |
Reportable Segment Information [Abstract] |  |  |  |
Net sales | 41,767 | 32,732 | 82,677 | 64,695
Financing Segment [Member] |  |  |  |
Reportable Segment Information [Abstract] |  |  |  |
Net sales | 21,892 | 15,672 | 30,929 | 24,162
Operating Segments [Member] | Technology Segment [Member] |  |  |  |
Reportable Segment Information [Abstract] |  |  |  |
Operating expenses | 99,815 | 94,856 | 194,718 | 187,270
Operating income | 27,466 | 35,883 | 59,357 | 79,381
Depreciation and amortization | 5,765 | 5,602 | 10,584 | 10,366
Interest and financing costs | 0 | 661 | 0 | 1,211
Selected Financial Data - Statement of Cash Flow [Abstract] |  |  |  |
Purchases of property, equipment, and operating lease equipment | 1,291 | 1,904 | 1,871 | 4,689
Operating Segments [Member] | Product Segment [Member] |  |  |  |
Reportable Segment Information [Abstract] |  |  |  |
Net sales | 389,613 | 500,937 | 846,925 | 999,103
Gross profit | 89,359 | 104,749 | 187,864 | 216,140
Operating Segments [Member] | Professional Services Segment [Member] |  |  |  |
Reportable Segment Information [Abstract] |  |  |  |
Net sales | 61,900 | 38,270 | 99,179 | 73,826
Gross profit | 25,583 | 15,796 | 41,038 | 30,520
Operating Segments [Member] | Managed Services Segment [Member] |  |  |  |
Reportable Segment Information [Abstract] |  |  |  |
Net sales | 41,767 | 32,732 | 82,677 | 64,695
Gross profit | 12,339 | 10,194 | 25,173 | 19,991
Operating Segments [Member] | Financing Segment [Member] |  |  |  |
Reportable Segment Information [Abstract] |  |  |  |
Net sales | 21,892 | 15,672 | 30,929 | 24,162
Gross profit | 20,710 | 13,626 | 28,397 | 19,987
Operating expenses | 5,458 | 4,646 | 9,567 | 8,173
Operating income | 15,252 | 8,980 | 18,830 | 11,814
Depreciation and amortization | 0 | 28 | 0 | 56
Interest and financing costs | 537 | 559 | 1,122 | 860
Selected Financial Data - Statement of Cash Flow [Abstract] |  |  |  |
Purchases of property, equipment, and operating lease equipment | $ 0 | $ 6 | $ 1,387 | $ 919

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