Acquisitions - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jul. 01, 2025 |
Apr. 01, 2025 |
Mar. 31, 2026 |
Dec. 31, 2025 |
Mar. 31, 2025 |
Mar. 31, 2026 |
Mar. 31, 2026 |
Dec. 31, 2025 |
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| Assets acquired | ||||||||||||
| Goodwill | $ 360,924,307 | $ 357,211,919 | [1] | $ 360,924,307 | $ 360,924,307 | $ 357,211,919 | [1] | |||||
| BioConnect | ||||||||||||
| Total Consideration: | ||||||||||||
| Cash paid | $ 12,996,275 | 12,996,275 | ||||||||||
| Less: cash acquired | (113,545) | (113,545) | ||||||||||
| Total cash paid, net | 12,882,730 | 12,882,730 | ||||||||||
| Assets acquired | ||||||||||||
| Accounts receivable | 1,836,809 | 1,836,809 | 1,836,809 | 1,836,809 | ||||||||
| Inventory | 1,176,471 | 1,176,471 | 1,176,471 | 1,176,471 | ||||||||
| Prepaid expenses and other current assets | 111,143 | 111,143 | 111,143 | 111,143 | ||||||||
| Property, plant, and equipment | 63,866 | 63,866 | 63,866 | 63,866 | ||||||||
| Goodwill | 3,399,491 | 3,829,234 | 3,829,234 | 3,829,234 | ||||||||
| Deferred tax asset | 0 | 673,198 | 673,198 | 673,198 | ||||||||
| Total assets acquired, excluding cash | 15,852,486 | 15,852,486 | 15,852,486 | 15,852,486 | ||||||||
| Liabilities assumed: | ||||||||||||
| Accounts payable | 603,234 | 603,234 | 603,234 | 603,234 | ||||||||
| Accrued expenses and other current liabilities | 369,074 | 369,074 | 369,074 | 369,074 | ||||||||
| Other liabilities | 1,997,448 | 1,997,448 | 1,997,448 | 1,997,448 | ||||||||
| Total liabilities assumed | 2,969,756 | 2,969,756 | 2,969,756 | 2,969,756 | ||||||||
| Measurement Period Adjustments | ||||||||||||
| Goodwill | $ 400,000 | 429,743 | ||||||||||
| Deferred tax asset | 673,198 | |||||||||||
| Total assets acquired, excluding cash | 0 | |||||||||||
| Net assets acquired, excluding cash | 0 | |||||||||||
| Net assets acquired, excluding cash | 12,882,730 | 12,882,730 | 12,882,730 | 12,882,730 | ||||||||
| BioConnect | Trade names and trademarks | ||||||||||||
| Assets acquired | ||||||||||||
| Intangible asset | 882,353 | 882,353 | 882,353 | 882,353 | ||||||||
| BioConnect | Developed technology | ||||||||||||
| Assets acquired | ||||||||||||
| Intangible asset | 6,617,647 | 5,514,706 | 5,514,706 | 5,514,706 | ||||||||
| Measurement Period Adjustments | ||||||||||||
| Intangible assets | (1,102,941) | |||||||||||
| BioConnect | Customer relationships | ||||||||||||
| Assets acquired | ||||||||||||
| Intangible asset | $ 1,764,706 | 1,764,706 | 1,764,706 | 1,764,706 | ||||||||
| VOXX | ||||||||||||
| Total Consideration: | ||||||||||||
| Cash paid | $ 148,256,998 | |||||||||||
| Less: cash acquired | (9,077,136) | |||||||||||
| Total cash paid, net | 139,179,862 | |||||||||||
| Fair value of previously held investment in VOXX | 48,478,560 | $ 48,500,000 | ||||||||||
| Total transaction consideration, net | 187,658,422 | |||||||||||
| Assets acquired | ||||||||||||
| Accounts receivable | 56,719,726 | 56,719,726 | 56,719,726 | 56,719,726 | ||||||||
| Inventory | 96,718,000 | 96,718,000 | 96,718,000 | 96,718,000 | ||||||||
| Prepaid expenses and other current assets | 20,294,973 | 20,431,540 | 20,431,540 | 20,431,540 | ||||||||
| Income tax recoverable | 5,243,038 | 4,280,703 | 4,280,703 | 4,280,703 | ||||||||
| Property, plant, and equipment | 44,977,000 | 44,977,000 | 44,977,000 | 44,977,000 | ||||||||
| Equity investment | 19,000,000 | 19,000,000 | 19,000,000 | 19,000,000 | ||||||||
| Goodwill | 0 | 16,478,978 | 16,478,978 | 16,478,978 | ||||||||
| Deferred tax asset | 32,537,099 | 32,673,698 | 32,673,698 | 32,673,698 | ||||||||
| Operating lease, right of use assets | 5,404,163 | 5,404,163 | 5,404,163 | 5,404,163 | ||||||||
| Other assets | 3,445,075 | 3,445,075 | 3,445,075 | 3,445,075 | ||||||||
| Total assets acquired, excluding cash | 284,339,074 | 300,128,883 | 300,128,883 | 300,128,883 | ||||||||
| Liabilities assumed: | ||||||||||||
| Accounts payable | 31,347,556 | 31,096,255 | 31,096,255 | 31,096,255 | ||||||||
| Accrued expenses and other current liabilities | 51,772,746 | 67,436,043 | 67,436,043 | 67,436,043 | ||||||||
| Income taxes payable | 684,033 | 1,061,846 | 1,061,846 | 1,061,846 | ||||||||
| Debt | 3,909,290 | 3,909,290 | 3,909,290 | 3,909,290 | ||||||||
| Other tax liabilities | 791,593 | 791,593 | 791,593 | 791,593 | ||||||||
| Operating lease liabilities | 3,435,604 | 3,435,604 | 3,435,604 | 3,435,604 | ||||||||
| Other liabilities | 1,260,830 | 1,260,830 | 1,260,830 | 1,260,830 | ||||||||
| Total liabilities assumed | 93,201,652 | 108,991,461 | 108,991,461 | 108,991,461 | ||||||||
| Measurement Period Adjustments | ||||||||||||
| Prepaid expenses and other current assets | 136,567 | |||||||||||
| Income tax recoverable | (962,335) | |||||||||||
| Goodwill | 16,500,000 | 16,478,978 | $ 16,500,000 | |||||||||
| Deferred tax asset | 136,599 | |||||||||||
| Total assets acquired, excluding cash | 15,789,809 | |||||||||||
| Accounts payable | (251,301) | |||||||||||
| Accrued expenses and other current liabilities | 15,663,297 | |||||||||||
| Income taxes payable | 377,813 | |||||||||||
| Total liabilities assumed | 15,789,809 | |||||||||||
| Net assets acquired, excluding cash | 0 | |||||||||||
| Redeemable and non-redeemable non-controlling interests in consolidated subsidiaries | 3,479,000 | 3,479,000 | 3,479,000 | 3,479,000 | ||||||||
| Net assets acquired, excluding cash | $ 187,658,422 | $ 187,658,422 | $ 187,658,422 | $ 187,658,422 | ||||||||
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