XML 67 R51.htm IDEA: XBRL DOCUMENT v3.22.1
Tax Receivable Agreements (Tables)
12 Months Ended
Mar. 31, 2022
Tax Receivable Agreements [Abstract]  
Aggregate Payments Due Under Tax Receivable Agreements

Related Party
Tax Receivable Agreements

McKesson
Tax Receivable Agreement

Other
Tax Receivable Agreements

Total

2023

$

13,057

$

25,042

$

11,660

$

49,759

2024

29,560

15,092

15,120

59,772

2025

29,055

38,184

14,528

81,767

2026

48,559

16,108

19,868

84,535

2027

8,620

32,093

9,359

50,072

Thereafter

41,037

34,950

37,164

113,151

Gross expected payments

169,888

161,469

107,699

439,056

Less: Amounts representing discount

(51,968)

(29,704)

(81,672)

Total tax receivable agreement obligations

117,920

161,469

77,995

357,384

Less: Current portion due

(13,057)

(25,042)

(11,660)

(49,759)

Tax receivable agreement long-term obligations

$

104,863

$

136,427

$

66,335

$

307,625