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Accounts Receivable and Other
12 Months Ended
Mar. 31, 2021
Receivables [Abstract]  
Accounts Receivable and Other

NOTE 4: — ACCOUNTS RECEIVABLE AND OTHER

 

a.

Trade, net:

The following table summarizes the impact of accounts receivable reserves and allowance for doubtful accounts on the gross trade accounts receivable balances at each balance sheet date:

 

 

 

March 31,

 

 

 

2021

 

 

2020

 

Trade accounts receivable, gross

 

$

409,198

 

 

$

410,403

 

 

 

 

 

 

 

 

 

 

Reserves for sales deductions:

 

 

 

 

 

 

 

 

Chargebacks

 

 

(119,090

)

 

 

(104,552

)

Other sales deductions

 

 

(53,058

)

 

 

(50,844

)

Customer rebates

 

 

(22,498

)

 

 

(17,012

)

Allowance for doubtful accounts

 

 

(1,013

)

 

 

(2,774

)

Trade accounts receivable, net

 

$

213,539

 

 

$

235,221

 

 

 

b.

Other receivables and prepaid expenses:

 

 

 

March 31,

 

 

 

2021

 

 

2020

 

Government authorities

 

$

26,112

 

 

$

16,257

 

Prepaid expenses

 

 

12,891

 

 

 

6,638

 

Due from related parties

 

 

9,835

 

 

 

9,074

 

Advances to suppliers

 

 

1,134

 

 

 

1,868

 

Interest receivable

 

 

143

 

 

 

760

 

Other

 

 

3,232

 

 

 

970

 

 

 

$

53,347

 

 

$

35,567