Income Taxes (Tables)

12 Months Ended

Mar. 31, 2020

Income Taxes [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

		Year Ended		Year Ended		Year Ended
		March 31, 2020		March 31, 2019		March 31, 2018
Current:
Federal	$	—	$	—	$	—
State		568		—		—
Current income tax provision (benefit)		568		—		—
Deferred:
Federal		(113,523)		(15,468)		(116,563)
State		(30,299)		(3,127)		(3,058)
Deferred income tax provision (benefit)		(143,822)		(18,595)		(119,621)
Total income tax provision (benefit)	$	(143,254)	$	(18,595)	$	(119,621)

Schedule of Effective Income Tax Rate Reconciliation

	Year Ended		Year Ended		Year Ended
	March 31, 2020		March 31, 2019		March 31, 2018
Statutory U.S. federal tax rate	21.0	%	21.0	%	31.5	%
State income taxes (net of federal benefit)	2.1		3.5		3.6
Remeasurement of deferred tax assets and liabilities arising from the Tax Legislation	—		—		166.9
Change in fair value of equity based awards	(1.2)		1.0		—
Look through accounting policy election	2.1
Research and development credit	0.2		1.6		2.4
Goodwill impairment charge	(10.8)
Other	(0.3)		(0.8)		(0.5)
Effective income tax rate	13.1	%	26.3	%	203.9	%

Schedule of Deferred Tax Assets (Liabilities)

	March 31,		March 31,
	2020		2019
Investment in the Joint Venture	$	—	$	(190,448)
Depreciation and amortization		(1,034,407)		—
Accounts receivable		5,793		—
Fair value of interest rate cap agreements		14,011		—
Accruals and reserves		15,680		—
Net operating losses		348,329		19,958
Debt discount and interest		(9,661)		—
Equity compensation		18,560		—
Valuation allowance		(29,350)		—
Tax receivable agreements obligations to related parties		68,900		—
163(j) Business interest expense limitation		23,842		7,711
Tax credits		16,629		2,786
Accounting method change (ASC 606 adoption)		(31,886)		—
Residual deferred tax asset		12,072		—
Other		(3,696)		—
Net deferred tax assets (liabilities)	$	(585,184)	$	(159,993)
Reported as:
Non-current deferred tax assets		30,720		—
Non-current deferred tax liabilities		(615,904)		(159,993)
Net deferred tax assets (liabilities)	$	(585,184)	$	(159,993)

Reconciliation of Unrecognized Tax Benefits

		Year Ended		Year Ended
		March 31, 2020		March 31, 2019
Beginning unrecognized benefit	$	863	$	—
Decreases from prior period tax positions		(2)		—
Increases from prior period tax positions		—		432
Increases from current period tax positions		769		431
Increases from acquisition		54,547		—
Ending unrecognized benefit	$	56,177	$	863