REVENUES

Contract balances

Accounts receivable – trade represents amounts due from contracts with customers. In addition, we had $21.0 million and $28.1 million of receivables from contracts with customers included within financing receivables as of June 30, 2018 and March 31, 2018, respectively. The following table provides the balance of contract liabilities from contracts with customers (in thousands):

Contract liabilities	June 30, 2018		March 31, 2018
Current (included deferred revenue)	$	34,448	$	34,643
Non-current (included in other liabilities)	$	11,739	$	12,699

Revenue recognized from the beginning contract liability balance was $12.8 million and $19.5 million for the three months ended June 30, 2018 and 2017, respectively.

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.

Remaining nine months of fiscal 2019	$	14,868
Fiscal 2020		9,105
Fiscal 2021		4,811
Fiscal 2022		421
Fiscal 2023		153
Fiscal 2024		1
Total remaining performance obligations	$	29,359