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REVENUES (Tables)

12 Months Ended

Mar. 31, 2025

REVENUES [Abstract]

Balance of Accounts Receivables-Trade Net, Contract Assets, and Contract Liabilities

The following table provides a disaggregation of our balance in accounts receivable—trade, net (in thousands):

	March 31, 2025				March 31, 2024
Accounts receivable	$	507,241			$	635,370
Contract assets		13775				11,795
Allowance for credit losses		(3,902	)			(2,549	)
Total accounts receivable—trade, net	$	517,114			$	644,616

The following table provides our total balance of contract liabilities from contracts with customers (in thousands):

	March 31, 2025				March 31, 2024
Current (included in deferred revenue)	$	152,619			$	134,110
Non-current (included in other liabilities)	$	81,605			$	68,174

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):

Year ending March 31, 2026	$	93,331
2027		44,262
2028		22,093
2029		12,142
2030 and thereafter		3,108
Total remaining performance obligations	$	174,936

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

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X

- References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of expected timing for satisfying remaining performance obligation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (b)(1)
-SubTopic 10
-Topic 606
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-13

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