Internal Use Software Write Off

No definition available.

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- Definition

The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives.

+ References

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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- Definition

Additions made to capitalized computer software costs during the period.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 985
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-Section 50
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- Definition

The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

+ References

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- Definition

Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.

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- Definition

Indicates line item in statement of income or comprehensive income that includes impairment of long-lived asset held for use.

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- Definition

The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).

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- Definition

The charge against earnings resulting from the write down of long lived assets other than goodwill due to the difference between the carrying value and lower fair value.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Balance Sheet Components - Additional Information (Details) - USD ($)	3 Months Ended	12 Months Ended
	Dec. 31, 2023	Mar. 31, 2025	Mar. 31, 2024	Mar. 31, 2023
Property, Plant and Equipment [Line Items]
Depreciation		$ 4,600,000	$ 7,800,000	$ 10,600,000
Property and equipment, gross		$ 39,197,000	81,405,000
Impairment to property plant and equipment			0	0
Impairment, Long-Lived Asset, Held-for-Use, Statement of Income or Comprehensive Income [Extensible Enumeration]		Restructuring and other charges
Gain on sale of property and equipment		$ 369,000	25,000	(61,000)
Amortization of intangible assets		7,900,000	12,300,000	17,300,000
Impairment of intangible assets		0	0
Internal Use Software
Property, Plant and Equipment [Line Items]
Capitalized computer software		7,900,000	12,100,000	10,800,000
Amortization		9,000,000.0	6,300,000	4,800,000
Internal use software write-off			1,100,000
Internal Use Software Including Stock Based Compensation
Property, Plant and Equipment [Line Items]
Capitalized computer software		1,900,000	3,600,000	$ 3,200,000
Partnerships
Property, Plant and Equipment [Line Items]
Impairment charge for partnership intangible asset	$ 10,000,000.0
Property And Equipment-Write-Off
Property, Plant and Equipment [Line Items]
Property and equipment, gross		11,700,000	$ 4,500,000
Sunnyvale Facility
Property, Plant and Equipment [Line Items]
Impairment to property plant and equipment		16,500,000
Computer Equipment, Software, Furniture And Office Equipment
Property, Plant and Equipment [Line Items]
Gain on sale of property and equipment		$ 400,000