XML 68 R55.htm IDEA: XBRL DOCUMENT v3.22.2
Accounts Receivable and Other - Components of Trade Accounts Receivable, Net (Detail) - USD ($)
$ in Thousands
Mar. 31, 2022
Mar. 31, 2021
Receivables [Abstract]    
Trade accounts receivable, gross $ 437,557 $ 409,198
Reserves for sales deductions:    
Chargebacks (111,308) (119,090)
Other sales deductions (52,343) (53,058)
Customer rebates (10,708) (22,498)
Allowance for doubtful accounts (16,226) (1,013)
Trade accounts receivable, net $ 246,972 $ 213,539