v3.26.1
Acquisitions - Schedule of Purchase Price Allocation (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Aug. 05, 2025
Mar. 31, 2025
Oct. 04, 2023
Business Combination [Line Items]        
Goodwill $ 853,475   $ 340,582  
rhode        
Business Combination [Line Items]        
Cash   $ 8,467    
Accounts receivable   30,036    
Inventory   39,568    
Prepaid expenses and other current assets   2,392    
Property and equipment   2,098    
Intangible assets   380,900    
Goodwill   512,893    
Total assets acquired   976,354    
Accounts payable   (17,898)    
Accrued expenses and other current liabilities   (60,861)    
Other obligations   (68)    
Total liabilities assumed   (78,827)    
Total purchase price   $ 897,527    
Naturium LLC        
Business Combination [Line Items]        
Cash       $ 293
Accounts receivable       7,388
Inventory       16,236
Prepaid expenses and other current assets       1,899
Intangible assets       162,100
Goodwill       168,962
Total assets acquired       356,878
Accounts payable       (15,897)
Accrued expenses and other current liabilities       (6,025)
Net deferred tax liability       (1,918)
Total liabilities assumed       (23,840)
Total purchase price       $ 333,038