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Income Taxes (Tables)
12 Months Ended
Mar. 31, 2022
Income Taxes [Abstract]  
Schedule of Income (Loss) before Income Tax

Year Ended

Year Ended

Year Ended

March 31, 2022

March 31, 2021

March 31, 2020

Domestic (U.S.)

$

(129,858)

$

(145,328)

$

(1,091,272)

Foreign

23,857

(2,069)

421

Total

$

(106,001)

$

(147,397)

$

(1,090,851)

Schedule of Components of Income Tax Expense (Benefit)

Year Ended

Year Ended

Year Ended

March 31, 2022

March 31, 2021

March 31, 2020

Current:

U.S. Federal

$

(3,232)

$

2,515

$

U.S. State

(577)

5,805

466

Foreign

4,256

2,789

102

Current income tax provision (benefit)

447

11,109

568

Deferred:

U.S. Federal

(27,514)

(47,052)

(113,523)

U.S. State

(21,340)

(1,249)

(30,297)

Foreign

(204)

2,005

(2)

Deferred income tax provision (benefit)

(49,058)

(46,296)

(143,822)

Total income tax provision (benefit)

$

(48,611)

$

(35,187)

$

(143,254)

Schedule of Effective Income Tax Rate Reconciliation

Year Ended

Year Ended

Year Ended

March 31, 2022

March 31, 2021

March 31, 2020

Statutory U.S. federal tax rate

21.0

%

21.0

%

21.0

%

State income taxes (net of federal benefit)

16.3

(2.7)

2.1

Research and development credit

9.1

11.0

0.2

Equity compensation

5.2

(1.3)

Transaction Costs

(6.6)

Foreign income taxes

(1.0)

(1.5)

Gain on sale of business

(4.4)

eRx option

2.9

Change in fair value of equity based awards

(1.2)

Look through accounting policy election

2.1

Goodwill impairment charge

(10.8)

Other

1.9

(1.2)

(0.3)

Effective income tax rate

45.9

%

23.8

%

13.1

%

Schedule of Deferred Tax Assets (Liabilities)

March 31, 2022

March 31, 2021

Depreciation and amortization

$

(964,820)

$

(1,046,755)

Net operating losses

249,839

299,606

Tax receivable agreements obligations to related parties

69,564

67,633

Fair value of interest rate cap agreements

(6,574)

1,466

Accruals and reserves

43,599

60,661

Tax credits

46,083

38,138

Debt discount and interest

(3,264)

(6,594)

Equity compensation

28,218

38,289

Valuation allowance

(22,076)

(20,238)

163(j) Business interest expense limitation

13,862

2,056

Accounting method change (ASC 606 adoption)

(1,390)

(23,315)

Right of use asset

(16,817)

(24,262)

Right of use liability

18,807

27,377

Residual deferred tax asset

5,449

5,518

Accounts receivable

5,375

6,107

Other

(1,074)

(2,779)

Net deferred tax assets (liabilities)

$

(535,219)

$

(577,092)

Reported as:

Non-current deferred tax assets

28,387

28,199

Non-current deferred tax liabilities

(563,606)

(605,291)

Net deferred tax assets (liabilities)

$

(535,219)

$

(577,092)

Reconciliation of Unrecognized Tax Benefits

Year Ended

Year Ended

March 31, 2022

March 31, 2021

Beginning unrecognized benefit

$

64,110

$

56,177

Decreases from prior period tax positions

(891)

Increases from prior period tax positions

3,010

Increases from current period tax positions

4,346

4,923

Increases from acquisition

Ending unrecognized benefit

$

67,565

$

64,110