XML 46 R34.htm IDEA: XBRL DOCUMENT v3.19.2
Revenue Recognition (Tables)
3 Months Ended
Jun. 30, 2019
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 June 30,
20192018
Leaf - North America:
Product revenue$31,141 $46,452 
Processing and other revenues3,809 3,600 
Total sales and other operating revenues34,950 50,052 
Leaf - Other Regions:
Product revenue225,147 223,896 
Processing and other revenues10,623 14,030 
Total sales and other operating revenues235,770 237,926 
Other Products and Services:
Total sales and other operating revenues(1)
5,950 3,011 
Total sales and other operating revenues$276,670 $290,989 
(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 Allowance for Doubtful Accounts and Activity of Claims Allowances
The following summarizes activity in the allowance for doubtful accounts:

Three Months Ended June 30,
20192018
Balance, beginning of period$(13,381)$(7,055)
Additions— (293)
Write-offs6,131 91 
Balance, end of period(7,250)(7,257)
Trade receivables200,326 204,091 
Trade receivables, net$193,076 $196,834