Goodwill and Other Intangible Assets, Net (Tables)

12 Months Ended

Mar. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill and Intangible Asset Rollforward

The following summarizes the changes in the Company's goodwill and other intangible assets, net: 

			Amortizable Intangibles
	Goodwill		Customer Relationships		Production and Supply Contracts		Technology		Licenses		Trade Names		Total
Weighted average remaining useful life in years as of March 31, 2021			11.10		0.00		6.66		0.00		13.42
March 31, 2019 balance:
Gross carrying amount	$	34,720	$	63,980	$	7,000	$	19,917	$	33,330	$	500	$	159,447
Accumulated amortization	—		(29,027)		(2,775)		(18,391)		(1,644)		(63)		(51,900)
Impact of foreign currency translation	(384)		—		—		—		(1,046)				(1,430)
Net March 31, 2019 balance (Predecessor)	34,336		34,953		4,225		1,526		30,640		437		106,117
Additions	—		—		—		2,468		195		—		2,663
Amortization expense	—		(4,022)		(549)		(691)		(1,666)		(63)		(6,991)
Impairment	(33,759)		—		—		—		—		—		(33,759)
Impact of foreign currency translation	(577)		—		—		—		(1,505)		—		(2,082)
Net March 31, 2020 balance (Predecessor)	—		30,931		3,676		3,303		27,664		374		65,948
Additions (1)	6,120		—		—		—		—		—		6,120
Amortization expense	—		(1,675)		(71)		(497)		(980)		(25)		(3,248)
Impact of foreign currency translation	—		—		—		41		2,183		—		2,224
Fresh Start Adjustment	(6,120)		(29,256)		(3,605)		(2,847)		(28,867)		(349)		(71,044)
Net August 31, 2020 (Predecessor)	$	—	$	—	$	—	$	—	$	—	$	—	$	—
September 1, 2020 balance (Successor)	$	37,935	$	29,200	$	—	$	11,000	$	19,000	$	11,800	$	108,935
Additions	—		—		—		4,080		—		—		4,080
Amortization expense	—		(1,470)		—		(2,222)		(924)		(497)		(5,113)
Deconsolidation of Canadian Cannabis Subsidiaries	—		—		—		—		(18,076)		(474)		(18,550)
Impairment	(1,082)		—		—		—		—		—		(1,082)
Net March 31, 2021 balance (Successor)	$	36,853	$	27,730	$	—	$	12,858	$	—	$	10,829	$	88,270

(1) Goodwill activity relates to the Other Products and Services segment.

Schedule of Amortization Expense of Finite-Lived Intangible Assets

The carrying value of other intangible assets as of March 31, 2021 represents customer relationships, internally developed software, licenses, and trade names. The following summarizes amortization expense from finite-lived intangible assets:

	Successor		Predecessor
	Seven months ended March 31, 2021		Five months ended August 31, 2020		Year ended March 31, 2020		Year ended March 31, 2019
Amortization expense	$	5,113	$	3,248	$	6,991	$	7,943

Schedule of Estimated Intangible Asset Amortization Expense

The following summarizes the estimated intangible asset amortization expense for the next five years and beyond:

For Fiscal Years Ended	Customer Relationships		Technology(1)		Trade Names		Total
2022	$	2,519	$	2,233	$	807	$	5,559
2023	2,519		1,970		807		5,296
2024	2,519		1,970		807		5,296
2025	2,519		1,819		807		5,145
2026	2,519		1,542		807		4,868
Later	15,135		3,324		6,794		25,253
	$	27,730	$	12,858	$	10,829	$	51,417

(1) Estimated amortization expense for technology is based on costs accumulated as of March 31, 2021. These estimates will change as new costs are incurred and until the software is placed into service in all locations.