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Tax Receivable Agreements (Tables)
3 Months Ended
Jun. 30, 2020
Related Party Transaction [Line Items]  
Aggregate Payments Due Under Tax Receivable Agreements



 

 

 

 

 

 

 

 

 



 

2009 - 2011 Tax Receivable Agreements

 

2017 Tax Receivable Agreement

 

Total

Remainder of 2021

 

$

 —

 

$

 —

 

$

 —

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

 

 

102,941 

 

 

29,479 

 

 

132,420 

Gross expected payments

 

 

180,413 

 

 

114,136 

 

 

294,549 

Less: Amounts representing discount

 

 

(53,572)

 

 

(57,713)

 

 

(111,285)

Total tax receivable agreement obligations due to related parties

 

 

126,841 

 

 

56,423 

 

 

183,264 

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

 

 

(20,113)

 

 

(2,281)

 

 

(22,394)

Tax receivable agreement long-term obligations due to related parties

 

$

106,728 

 

$

54,142 

 

$

160,870 



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



 

 

 



 

McKesson
Tax Receivable Agreement

Remainder of 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)

 

 

(128)

Tax receivable agreement long-term obligation

 

$

164,505