XML 31 R22.htm IDEA: XBRL DOCUMENT v3.22.0.1
Supplemental Cash Flow Information
9 Months Ended
Dec. 31, 2021
Supplemental Cash Flow Information [Abstract]  
Supplemental Cash Flow Information Supplemental Cash Flow Information
Nine Months Ended December 31,
20212020
Establishment of lease liability in exchange for right of use asset$7,950 $61,597 
Non-cash financing activities:
Dividends declared but not paid$12,916 $10,775 
Member distributions declared but not paid$11,769 $7,906 
Establishment of net deferred tax assets related to offerings$19,783 $91,580