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Tax Receivable Agreements (Tables)
9 Months Ended
Dec. 31, 2020
McKesson Tax Receivable Agreement [Member]  
Related Party Transaction [Line Items]  
Aggregate Payments Due Under Tax Receivable Agreements



 

 

 

 

 

 

 

 

 

 

 

 



 

Related Party
Tax Receivable Agreements

 

McKesson
Tax Receivable Agreement

 

Other
Tax Receivable Agreements

 

Total

Remainder of 2021

 

$

 —

 

$

 —

 

$

 —

 

$

 —

2022

 

 

11,606 

 

 

128 

 

 

10,788 

 

 

22,522 

2023

 

 

11,349 

 

 

35,992 

 

 

10,722 

 

 

58,063 

2024

 

 

23,421 

 

 

7,368 

 

 

13,549 

 

 

44,338 

2025

 

 

50,772 

 

 

23,836 

 

 

20,004 

 

 

94,612 

Thereafter

 

 

83,221 

 

 

92,192 

 

 

61,192 

 

 

236,605 

Gross expected payments

 

 

180,369 

 

 

159,516 

 

 

116,255 

 

 

456,140 

Less: Amounts representing discount

 

 

(69,149)

 

 

 —

 

 

(36,561)

 

 

(105,710)

Total tax receivable agreement obligation

 

 

111,220 

 

 

159,516 

 

 

79,694 

 

 

350,430 

Less: Current portion due (included in accrued expenses)

 

 

(11,606)

 

 

(128)

 

 

(10,788)

 

 

(22,522)

Tax receivable agreement long-term obligation

 

$

99,614 

 

$

159,388 

 

$

68,906 

 

$

327,908