XML 96 R11.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Revenue Recognition
9 Months Ended
Dec. 31, 2019
Revenue from Contract with Customer [Abstract]  
Revenue Recognition Revenue Recognition
The Company derives revenue from contracts with customers, primarily from the sale of processed tobacco and fees charged for processing and related services to the manufacturers of tobacco products. The following disaggregates sales and other operating revenues by the Company's significant revenue streams:

Three Months Ended December 31,Nine Months Ended December 31,
2019201820192018
Leaf - North America:
Product revenue$39,148  $60,280  $114,548  $152,725  
Processing and other revenues13,868  17,570  24,873  29,039  
Total sales and other operating revenues53,016  77,850  139,421  181,764  
Leaf - Other Regions:
Product revenue293,564  432,423  825,522  977,503  
Processing and other revenues12,936  9,296  42,316  40,752  
Total sales and other operating revenues306,500  441,719  867,838  1,018,255  
Other Products and Services:
Total sales and other operating revenues3,744  4,918  15,652  10,332  
Total sales and other operating revenues$363,260  $524,487  $1,022,911  $1,210,351  

Product revenue is primarily processed tobacco sold to the customer. Processing and other revenues are mainly contracts to process green tobacco owned and provided by the customers. During processing, ownership remains with the customers and the Company is engaged to perform processing services. Other products and services is primarily composed of revenue from the sale of legal cannabis in Canada and e-liquids product revenue.

The following summarizes activity in the allowance for doubtful accounts:

Three Months Ended December 31,Nine Months Ended December 31,
2019201820192018
Balance, beginning of period$(7,242) $(7,324) $(13,381) $(7,055) 
Additions(5) (1,774) —  (2,136) 
Write-offs—  (15) 6,134  78  
Balance, end of period(7,247) (9,113) (7,247) (9,113) 
Trade receivables187,651  277,860  187,651  277,860  
Trade receivables, net$180,404  $268,747  $180,404  $268,747