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Condensed Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2019
Mar. 31, 2019
Current Assets:    
Cash $ 3,409 $ 3,409
Prepaid expenses 1,544  
Due from the Joint Venture 3,429 373
Due from McKesson 213  
Investment in Joint Venture tangible equity units, current 15,362  
Income taxes receivable 1,359 1,781
Total current assets 25,316 5,563
Dividend receivable 68,344 81,264
Investment in Joint Venture 1,796,512 1,211,996
Investment in Joint Venture tangible equity units 329,581  
Total assets 2,219,753 1,298,823
Current liabilities:    
Accounts payable and accrued expenses 259 176
Due to the Joint Venture 9,806 6,167
Current portion of long-term debt 15,362  
Total current liabilities 25,427 6,343
Long-term debt 23,656  
Due to McKesson 47,172  
Deferred income tax liabilities 172,055 159,993
Other liabilities 1,312  
Commitments and contingencies (see Note 4)
Stockholders' Equity:    
Common Stock 124 75
Preferred stock (par value, $.001), 900,000,000 and 0 shares authorized and no shares issued and outstanding at December 31, 2019 and March 31, 2019, respectively
Additional paid-in capital 2,016,608 1,153,509
Accumulated other comprehensive income (loss) (3,418) (3,256)
Retained earnings (deficit) (63,183) (17,841)
Total stockholders' equity 1,950,131 1,132,487
Total liabilities and stockholders' equity 2,219,753 1,298,823
Common Class X [Member]    
Stockholders' Equity:    
Common Stock