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Tax Receivable Agreements (Tables)
12 Months Ended
Mar. 31, 2020
Related Party Transaction [Line Items]  
Aggregate Payments Due Under Tax Receivable Agreements



 

 

 

 

 

 

 

 

 



 

2009 - 2011 Tax Receivable Agreements

 

2017 Tax Receivable Agreement

 

Total

2021

 

$

18,714 

 

$

1,520 

 

 

20,234 

2022

 

 

20,113 

 

 

2,281 

 

 

22,394 

2023

 

 

20,084 

 

 

47,384 

 

 

67,468 

2024

 

 

19,358 

 

 

26,551 

 

 

45,909 

2025

 

 

17,917 

 

 

8,441 

 

 

26,358 

Thereafter

 

 

102,942 

 

 

29,479 

 

 

132,421 

Gross expected payments

 

 

199,128 

 

 

115,656 

 

 

314,784 

Less: Amounts representing discount

 

 

(55,945)

 

 

(60,779)

 

 

(116,724)

Total tax receivable agreement obligations due to related parties

 

 

143,183 

 

 

54,877 

 

 

198,060 

Less: Current portion due (included in due to related parties, net)

 

 

(18,714)

 

 

(1,520)

 

 

(20,234)

Tax receivable agreement long-term obligations due to related parties

 

$

124,469 

 

$

53,357 

 

$

177,826 



 

 

 

 

 

 

 

 

 



McKesson Tax Receivable Agreement [Member]  
Related Party Transaction [Line Items]  
Aggregate Payments Due Under Tax Receivable Agreements



 

 

 



 

McKesson
Tax Receivable Agreement

2021

 

$

 —

2022

 

 

128 

2023

 

 

18,306 

2024

 

 

19,905 

2025

 

 

23,150 

Thereafter

 

 

103,144 

Gross expected payments

 

 

164,633 

Less: Amounts representing discount

 

 

 —

Total tax receivable agreement obligation

 

 

164,633 

Less: Current portion due (included in accrued expenses)

 

 

 —

Tax receivable agreement long-term obligation (included in other long-term liabilities)

 

$

164,633