REVENUE RECOGNITION (Tables)

9 Months Ended

Dec. 31, 2018

Revenue from Contract with Customer [Abstract]

Schedule of Revenue Disaggregated by Major Source

The following disaggregates sales and other operating revenues by major source:

	Three Months Ended December 31, 2018		Nine Months Ended December 31, 2018
Leaf - North America:
Product revenue	$	60,280	$	152,725
Processing and other revenues	17,570		29,039
Total sales and other operating revenues	77,850		181,764
Leaf - Other Regions:
Product revenue	432,423		977,503
Processing and other revenues	9,296		40,752
Total sales and other operating revenues	441,719		1,018,255
Other Products and Services:
Total sales and other operating revenues1	4,918		10,332
Total sales and other operating revenues	$	524,487	$	1,210,351
(1) Other products and services is primarily composed of revenue from the sale of legal cannabis in Canada and e-liquids product revenue.

Schedule of Activity in the Claims Allowance

The following summarizes activity in the claims allowance:

	Three Months Ended December 31, 2018		Nine Months Ended December 31, 2018
Balance, beginning of period	$	1,360	$	1,100
Additions	526		2,258
Payments	(476)		(1,948)
Balance, end of period	$	1,410	$	1,410

Schedule of Allowance for Doubtful Accounts and Activity of Claims Allowances

The allowance for doubtful accounts reflects the Company’s best estimate of probable losses inherent in the trade receivables, net balance. The Company determines the allowance based on historical experience, and other currently available information. The following summarizes activity in the allowance for doubtful accounts:

	Three Months Ended December 31, 2018		Nine Months Ended December 31, 2018
Balance, beginning of period	$	(7,324)	$	(7,055)
Additions	(1,774)		(2,136)
Writes-offs	(15)		78
Balance, end of period	(9,113)		(9,113)
Trade receivables	277,860		277,860
Trade receivables, net	$	268,747	$	268,747