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Business Combinations Business Combinations (Tables) | 12 Months Ended
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Mar. 31, 2021
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] | The following table summarizes the preliminary purchase price allocation of the assets acquired and liabilities assumed for the Silva acquisition and final purchase price allocation for the FruitSmart acquisition.
| Silva |  | FruitSmart
Assets | October 1, 2020 |  | January 1, 2020
Cash and cash equivalents | $ | 8,126 |  |  | $ | 1,298 |
Accounts receivable, net | 17,885 |  |  | 7,707 |
Advances to suppliers, net | 3,011 |  |  | — |
Inventory | 33,162 |  |  | 23,793 |
Other current assets | 833 |  |  | 310 |
Property, plant and equipment (net) | 24,437 |  |  | 23,400 |
Intangibles |  |  |
Customer relationships | 53,000 |  |  | 9,500 |
Developed technology | — |  |  | 4,800 |
Trade names | 7,800 |  |  | 3,300 |
Non-compete agreements | — |  |  | 1,000 |
Goodwill | 46,144 |  |  | 28,863 |
Total assets acquired | 194,398 |  |  | 103,971 |
Liabilities |  |  |
Accounts payable and accrued expenses | 11,683 |  |  | 7,592 |
Accrued compensation | 3,350 |  |  | 670 |
Income taxes payable | 946 |  |  | — |
Deferred income taxes | 14,419 |  |  | 9,004 |
Total liabilities assumed | 30,398 |  |  | 17,266 |
Total assets acquired and liabilities assumed | $ | 164,000 |  |  | $ | 86,705 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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