XML 39 R27.htm IDEA: XBRL DOCUMENT v3.21.2
Significant Accounting Policies (Tables)
6 Months Ended
Sep. 30, 2021
Significant Accounting Policies [Abstract]  
Summary of Activity Related to Allowance for Credit Losses

Six Months Ended September 30,

2021

2020

Balance at beginning of period

$

24,126

$

22,360

Cumulative effect of accounting change-ASU 2016-13

417

Acquisitions and Dispositions (1)

(1,493)

Provisions

4,312

11,824

Write-offs

(5,605)

(5,080)

Balance at end of period

$

22,833

$

28,028

(1)For the six months ended September 30, 2020, this amount relates primarily to the sale of Connected Analytics.