XML 36 R25.htm IDEA: XBRL DOCUMENT
v3.21.2

Revenue from Contract with Customer (Tables) | 6 Months Ended
--- | ---
Sep. 30, 2021
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | The following table disaggregates the Company’s revenue by significant revenue-generating category:
|  | Three Months Ended September 30, |  | Six Months Ended September 30,
(in thousands of dollars) |  | 2021 |  | 2020 |  | 2021 |  | 2020
Tobacco sales |  | $ | 370,702 |  |  | $ | 334,545 |  |  | $ | 640,966 |  |  | $ | 609,687 |
Ingredient sales |  | 52,517 |  |  | 19,127 |  |  | 104,405 |  |  | 35,483 |
Processing revenue |  | 16,048 |  |  | 12,474 |  |  | 32,744 |  |  | 28,774 |
Other sales and revenue from contracts with customers |  | 13,980 |  |  | 10,202 |  |  | 24,745 |  |  | 17,804 |
Total revenue from contracts with customers |  | 453,247 |  |  | 376,348 |  |  | 802,860 |  |  | 691,748 |
Other operating sales and revenues |  | 708 |  |  | 677 |  |  | 1,124 |  |  | 1,088 |
Consolidated sales and other operating revenues |  | $ | 453,955 |  |  | $ | 377,025 |  |  | $ | 803,984 |  |  | $ | 692,836 |
Other operating sales and revenues consists principally of interest on advances to suppliers.

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration