Acquisition - Schedule of Purchase Price (Details) - USD ($) $ in Thousands |
Oct. 02, 2024 |
Jun. 30, 2025 |
Mar. 31, 2025 |
---|---|---|---|
Business Combination [Line Items] | |||
Goodwill | $ 271,790 | $ 264,331 | |
F A T I | |||
Business Combination [Line Items] | |||
Cash | $ 2,278 | ||
Accounts receivable | 2,088 | ||
Inventories | 3,702 | ||
Other current assets | 1,113 | ||
Property, plant and equipment | 7,580 | ||
Goodwill | 2,179 | ||
Total fair value of assets acquired | 23,127 | ||
Current and non-current liabilities | (8,394) | ||
Total fair value of liabilities acquired | (8,394) | ||
Total purchase price | 14,733 | ||
F A T I | Customer relationships | |||
Business Combination [Line Items] | |||
Intangible assets | $ 1,776 | ||
Amortization period | 10 years | ||
F A T I | Trademarks | |||
Business Combination [Line Items] | |||
Intangible assets | $ 502 | ||
Amortization period | 5 years | ||
F A T I | Developed technology | |||
Business Combination [Line Items] | |||
Intangible assets | $ 1,909 | ||
Amortization period | 15 years |
X | ||||||||||
- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease Liability No definition available.
|
X | ||||||||||
- Definition Weighted average period before the next renewal or extension for intangible assets with renewal or extension terms, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|