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Supplemental Cash Flow Information

9 Months Ended

Dec. 31, 2019

Supplemental Cash Flow Information [Abstract]

Supplemental Cash Flow Information

Supplemental Cash Flow Information

			Nine Months Ended December 31,
			2019						2018
Cumulative-effect adjustment from adoption of accounting guidance			$	—					$	997
Shares issued for contingent compensation payment			$	425					$	425
Non-cash financing activities:
Dividends declared but not paid			$	8,026					$	5,325
Member distributions declared but not paid			$	10,505					$	8,206
Establishment of net deferred tax assets related to offerings			$	37,394					$	37,924

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- Definition

The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-URI http://asc.fasb.org/topic&trid=2134446

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- References

No definition available.

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