XML 33 R34.htm IDEA: XBRL DOCUMENT v3.20.1
Quarterly Financial Information
12 Months Ended
Mar. 31, 2020
Quarterly Financial Information [Abstract]  
Quarterly Financial Information

27. Quarterly Financial Information (unaudited)

Selected quarterly financial information is as follows:





 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

Total Revenue

 

 

Income (Loss) Before Income Tax

 

 

Net Income (Loss)

 

 

Basic Net Income (Loss) Per Unit

 

 

Diluted Net Income (Loss) Per Unit

Quarter Ended:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30, 2019

 

$

 —

 

$

(39,701)

 

$

(37,517)

 

$

(0.50)

 

$

(0.50)

September 30, 2019

 

 

 —

 

 

(107,555)

 

 

(93,935)

 

 

(0.66)

 

 

(0.66)

December 31, 2019

 

 

 —

 

 

65,975 

 

 

50,735 

 

 

0.35 

 

 

0.35 

March 31, 2020 (1)

 

 

196,792 

 

 

(1,009,571)

 

 

(866,881)

 

 

(4.65)

 

 

(4.65)



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

Total Revenue

 

 

Income (Loss) Before Income Tax

 

 

Net Income (Loss)

 

 

Basic Net Income (Loss) Per Unit

 

 

Diluted Net Income (Loss) Per Unit

Quarter Ended:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30, 2018

 

$

 —

 

$

(22,302)

 

 

(17,501)

 

$

(0.23)

 

$

(0.23)

September 30, 2018

 

 

 —

 

 

(25,374)

 

 

(18,591)

 

 

(0.25)

 

 

(0.25)

December 31, 2018

 

 

 —

 

 

(17,468)

 

 

(12,388)

 

 

(0.16)

 

 

(0.16)

March 31, 2019

 

 

 —

 

 

65,144 

 

 

48,480 

 

 

(0.05)

 

 

(0.05)



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1)

Results for the quarter ended March 31, 2020 were impacted by the Merger and recognition of a goodwill impairment charge. See Note 2,  Business Combinations and Note 9, Goodwill and Intangible Assets, for additional information.