v3.22.2.2
REPORTABLE BUSINESS SEGMENTS - Classification (Details)
$ in Thousands
 3 Months Ended 6 Months Ended 12 Months Ended
Sep. 30, 2022
USD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2022
USD ($)
segment
Sep. 30, 2021
USD ($)
Mar. 31, 2022
USD ($)
Operating segments:          
Number of Reportable Segments | segment     2    
Revenue $ 684,968 $ 559,382 $ 1,255,554 $ 1,055,743  
Cost of goods sold 956,870 494,612 1,620,083 925,622  
Gross margin (271,902) 64,770 (364,529) 130,121  
Administrative expenses 29,934 29,816 57,421 54,460  
Selling and marketing expenses 35,243 35,538 67,715 67,874  
Provision for expected credit loss 16,756 2,945 27,206 9,018 $ 24,242
Depreciation and amortization 3,094 3,736 6,011 7,381  
Segment income (loss) (356,929) (7,265) (522,882) (8,612)  
Interest expense (8,921) (7,754) (17,409) (16,584)  
Reorganization costs (26,951) (14,746) (46,082) (31,232)  
Unrealized gain (loss) on derivative instruments (289,774) 233,036 (67,335) 469,091  
Realized gain on derivative instruments 395,631 38,777 592,710 52,793  
Realized gain on investment   22,887   22,887  
Other income (expenses), net 163 (45) 395 (412)  
Income tax benefit (81,164) (191) (15,600) (984)  
Net income (loss) (205,617) 265,081 (45,003) 488,915  
Segment Reporting Information          
Total goodwill 120,951 129,365 120,951 129,365 $ 130,945
Operating segments | Mass markets          
Operating segments:          
Revenue 418,031 318,667 758,608 575,904  
Cost of goods sold 612,385 269,266 1,021,587 478,074  
Gross margin (194,354) 49,401 (262,979) 97,830  
Administrative expenses 9,271 8,206 17,041 15,623  
Selling and marketing expenses 24,526 23,144 46,115 43,636  
Provision for expected credit loss 15,277 2,843 25,601 8,007  
Depreciation and amortization 2,593 3,079 5,011 6,063  
Segment income (loss) (246,021) 12,129 (356,747) 24,501  
Segment Reporting Information          
Total goodwill 120,951 129,365 120,951 129,365  
Operating segments | Commercial          
Operating segments:          
Revenue 266,937 240,715 496,946 479,839  
Cost of goods sold 344,485 225,346 598,496 447,548  
Gross margin (77,548) 15,369 (101,550) 32,291  
Administrative expenses 2,750 2,983 5,469 5,688  
Selling and marketing expenses 10,717 12,394 21,600 24,238  
Provision for expected credit loss 1,479 102 1,605 1,011  
Depreciation and amortization 501 657 1,000 1,318  
Segment income (loss) (92,995) (767) (131,224) 36  
Corporate, non-segment | Corporate and shared services          
Operating segments:          
Administrative expenses 17,913 18,627 34,911 33,149  
Segment income (loss) $ (17,913) $ (18,627) $ (34,911) $ (33,149)