XML 98 R81.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue Recognition - Allowance for Doubtful Accounts (Details) - USD ($)
$ in Thousands
5 Months Ended 7 Months Ended 12 Months Ended
Aug. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Allowance for Doubtful Accounts Receivable [Roll Forward]      
Balance, beginning of period $ (15,893) $ (15,361) $ (13,381)
Additions 0 (5,809) (8,644)
Write-offs 532 270 6,132
Balance, end of period (15,361) (20,900) (15,893)
Trade receivables 167,670 196,812 242,635
Trade receivables, net $ 152,309 $ 175,912 $ 226,742