v3.26.1
DISCONTINUED OPERATIONS - Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2025
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2024
DISCONTINUED OPERATIONS [Abstract]        
Net earnings from discontinued operations, net of tax   $ 8,516 $ 28,137 $ 20,655
Accounts receivable—net     34,610  
Financing receivables—net, current     168,392  
Other current assets     19,397  
Current assets of discontinued operations   0 222,399  
Financing receivables and operating leases—net     126,408  
Other assets—long-term     7,427  
Non-current assets of discontinued operations   0 133,835  
Accounts payable     127,154  
Salaries and commissions payable     2,812  
Non-recourse notes payable—current     27,456  
Other current liabilities     9,041  
Current liabilities of discontinued operations   0 166,463  
Non-recourse notes payable—long-term     11,317  
Other liabilities—long-term     1,229  
Non-current liabilities of discontinued operations   0 12,546  
HoldCo [Member]        
DISCONTINUED OPERATIONS [Abstract]        
Net sales   15,811 59,222 48,787
Cost of sales   1,734 5,625 6,689
Gross profit   14,077 53,597 42,098
Selling, general, and administrative   3,599 14,343 12,178
Depreciation and amortization   0 0 74
Interest and financing costs   450 2,211 2,348
Operating expenses $ 4,000 4,049 16,554 14,600
Operating income   10,028 37,043 27,498
Other income—net   (2,089) 988 1,404
Earnings before gain from sale and income taxes   7,939 38,031 28,902
Gain from sale of HoldCo before income taxes $ 4,400 3,815 0 0
Earnings before income taxes   11,754 38,031 28,902
Provision for income taxes   3,238 9,894 8,247
Net earnings from discontinued operations, net of tax   $ 8,516 $ 28,137 $ 20,655