XML 90 R78.htm IDEA: XBRL DOCUMENT v3.21.2
Business Segments - Revenue (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues $ 276,225 $ 237,422 $ 545,406 $ 466,816
Analgesics        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues 30,339 30,890 63,566 59,031
Cough & Cold        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues 28,028 17,882 46,920 35,222
Women's Health        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues 68,365 65,598 135,557 133,439
Gastrointestinal        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues 46,605 38,097 99,175 73,852
Eye & Ear Care        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues 40,806 29,804 80,251 55,201
Dermatologicals        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues 33,204 28,711 65,293 57,030
Oral Care        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues 26,171 25,078 50,127 50,423
Other OTC        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues 2,707 1,362 4,517 2,618
North American OTC Healthcare        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues 251,728 216,575 494,121 427,233
North American OTC Healthcare | Analgesics        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues 29,943 30,623 62,764 58,490
North American OTC Healthcare | Cough & Cold        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues 23,022 14,796 37,067 28,234
North American OTC Healthcare | Women's Health        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues 65,020 61,492 128,268 126,902
North American OTC Healthcare | Gastrointestinal        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues 37,964 31,718 80,330 61,768
North American OTC Healthcare | Eye & Ear Care        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues 37,818 26,767 73,805 49,619
North American OTC Healthcare | Dermatologicals        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues 32,365 27,875 63,515 55,495
North American OTC Healthcare | Oral Care        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues 22,893 21,944 43,860 44,110
North American OTC Healthcare | Other OTC        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues 2,703 1,360 4,512 2,615
International OTC Healthcare        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues 24,497 20,847 51,285 39,583
International OTC Healthcare | Analgesics        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues 396 267 802 541
International OTC Healthcare | Cough & Cold        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues 5,006 3,086 9,853 6,988
International OTC Healthcare | Women's Health        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues 3,345 4,106 7,289 6,537
International OTC Healthcare | Gastrointestinal        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues 8,641 6,379 18,845 12,084
International OTC Healthcare | Eye & Ear Care        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues 2,988 3,037 6,446 5,582
International OTC Healthcare | Dermatologicals        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues 839 836 1,778 1,535
International OTC Healthcare | Oral Care        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues 3,278 3,134 6,267 6,313
International OTC Healthcare | Other OTC        
Geographic Areas, Revenues from External Customers [Abstract]        
Total revenues $ 4 $ 2 $ 5 $ 3