Balance Sheet Components - Additional Information (Details) - USD ($) |
3 Months Ended | |
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Jun. 30, 2025 |
Jun. 30, 2024 |
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Property, Plant and Equipment [Line Items] | ||
Depreciation and amortization expense | $ 200,000 | $ 1,300,000 |
Impairment to property plant and equipment | 0 | 0 |
Operating lease, impairment loss | 0 | 0 |
Amortization expense for intangible assets | 2,000,000.0 | 2,000,000.0 |
Impairment of intangible assets | 0 | 0 |
Internal Use Software | ||
Property, Plant and Equipment [Line Items] | ||
Capitalized of internal use software | 1,500,000 | 1,400,000 |
Amortization of internal use software | 1,800,000 | 1,800,000 |
Capitalized computer software, impairment | $ 0 | $ 0 |
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Additions made to capitalized computer software costs during the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of impairment loss from capitalized computer software costs. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. 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). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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