XML 57 R43.htm IDEA: XBRL DOCUMENT v3.22.1
Revenue Components - Schedule of Discounts and Allowances (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]    
Beginning balance $ 1,394 $ 0
Provision related to sales in the current year 57,590 1,932
Credits, payments and adjustments (429)  
Credits and payments made during the current year (38,679) (538)
Ending balance 19,876 1,394
Reserve -government and other incentives    
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]    
Beginning balance 843 0
Provision related to sales in the current year 38,910 1,351
Credits, payments and adjustments (305)  
Credits and payments made during the current year (25,714) (508)
Ending balance 13,734 843
Chargebacks and administrative fees    
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]    
Beginning balance 363 0
Provision related to sales in the current year 13,384 363
Credits, payments and adjustments (124)  
Credits and payments made during the current year (10,995) 0
Ending balance 2,628 363
Returns    
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]    
Beginning balance 109 0
Provision related to sales in the current year 2,919 109
Credits, payments and adjustments 0  
Credits and payments made during the current year 0 0
Ending balance 3,028 109
Sales Discounts    
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]    
Beginning balance 79 0
Provision related to sales in the current year 2,377 109
Credits, payments and adjustments 0  
Credits and payments made during the current year (1,970) (30)
Ending balance $ 486 $ 79