XML 44 R29.htm IDEA: XBRL DOCUMENT v3.20.4
Significant Accounting Policies (Tables)
9 Months Ended
Dec. 31, 2020
Significant Accounting Policies [Abstract]  
Summary of Activity Related to Allowance for Credit Losses



 

 

 

 

 

 



 

Nine Months Ended December 31,



 

2020

 

2019

Balance at beginning of period

 

$

22,360 

 

$

 —

Cumulative effect of accounting change-ASU 2016-13

 

 

417 

 

 

 —

Acquisitions and Dispositions (1)

 

 

(3,534)

 

 

 —

Provisions

 

 

11,623 

 

 

 —

Write-offs

 

 

(6,863)

 

 

 —

Balance at end of period

 

$

24,003 

 

$

 —

(1)

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