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Finance Receivables - Summary of reconciliation of changes in allowance for credit losses on contracts (Details 2) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Provision for credit losses $ 7,870 $ 8,989 $ 21,670 $ 28,887
Finance receivables        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Balance at beginning of period 19,176 20,749 20,266 17,658
Provision for credit losses 7,870 8,989 21,670 28,887
Charge-offs (7,440) (8,917) (23,322) (26,767)
Recoveries 369 366 1,361 1,409
Balance at end of period 19,975 21,187 19,975 21,187
Finance receivables | Contract Portfolio        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Balance at beginning of period 18,692 19,967 19,433 16,885
Provision for credit losses 7,743 8,818 21,655 28,498
Charge-offs (7,337) (8,745) (22,965) (26,372)
Recoveries 359 360 1,334 1,389
Balance at end of period 19,457 20,400 19,457 20,400
Finance receivables | Direct Loans        
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Balance at beginning of period 484 782 833 773
Provision for credit losses 127 171 15 389
Charge-offs (103) (172) (357) (395)
Recoveries 10 6 27 20
Balance at end of period $ 518 $ 787 $ 518 $ 787