Revenue Recognition (Tables)

9 Months Ended

Dec. 31, 2021

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, 2021		Three months ended December 31, 2020
Leaf - North America:
Product revenue	$	45,421	$	46,588
Processing and other revenues	14,573		13,956
Total sales and other operating revenues	59,994		60,544
Leaf - Other Regions:
Product revenue	349,402		298,376
Processing and other revenues	16,728		12,007
Total sales and other operating revenues	366,130		310,383
Other Products and Services:
Total sales and other operating revenues	2,818		8,633
Total sales and other operating revenues	$	428,942	$	379,560

	Successor				Predecessor
	Nine months ended December 31, 2021		Four months ended December 31, 2020		Five months ended August 31, 2020
Leaf - North America:
Product revenue	$	175,431	$	63,693	$	51,211
Processing and other revenues	24,852		16,828		6,523
Total sales and other operating revenues	200,283		80,521		57,734
Leaf - Other Regions:
Product revenue	888,849		387,785		355,902
Processing and other revenues	57,805		19,586		24,595
Total sales and other operating revenues	946,654		407,371		380,497
Other Products and Services:
Total sales and other operating revenues	9,496		9,502		9,369
Total sales and other operating revenues	$	1,156,433	$	497,394	$	447,600

Schedule of Allowance for Doubtful Accounts and Activity of Claims Allowances

The following summarizes activity in the allowance for expected credit losses:

	Three months ended December 31, 2021		Three months ended December 31, 2020
Balance, beginning of period	$	(23,641)	$	(15,091)
Additions	(251)		(2,187)
Write-offs	—		—
Balance, end of period	(23,892)		(17,278)
Trade receivables	213,103		194,834
Trade receivables, net	$	189,211	$	177,556

	Successor				Predecessor
	Nine months ended December 31, 2021		Four months ended December 31, 2020		Five months ended August 31, 2020
Balance, beginning of period	$	(20,900)	$	(15,361)	$	(15,893)
Additions	(3,139)		(2,187)		—
Write-offs	147		270		532
Balance, end of period	(23,892)		(17,278)		(15,361)
Trade receivables	213,103		194,834		167,670
Trade receivables, net	$	189,211	$	177,556	$	152,309