XML 44 R28.htm IDEA: XBRL DOCUMENT v3.20.2
Significant Accounting Policies (Tables)
 3 Months Ended
Jun. 30, 2020
Significant Accounting Policies [Abstract]  
Summary of Activity Related to Allowance for Credit Losses



 

 

 

 

 

 



 

Three Months Ended

 

Three Months Ended



 

June 30, 2020

 

June 30, 2019

Balance at beginning of period

 

$

 22,360 

 

$

 —

Cumulative effect of accounting change-ASU 2016-13

 

 

 417 

 

 

 —

Acquisitions and Dispositions (1)

 

 

 (1,654)

 

 

 —

Provisions

 

 

 10,381 

 

 

 —

Write-offs

 

 

 (2,330)

 

 

 —

Balance at end of period

 

$

 29,174 

 

$

 —

(1)

Amount relates to the acquisitions of eRx and PDX and sale of Connected Analytics. See Note 4, Business Combinations and Note 5, Dispositions.