Income taxes - Schedule of Components of Net Deferred Taxes (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Mar. 31, 2025 |
|---|---|---|
| Deferred tax assets: | ||
| Compensation | $ 0 | $ 88 |
| Inventory and receivables | 14,972 | 16,570 |
| Accrued expenses | 9,330 | 5,124 |
| Stock compensation | 10,474 | 8,186 |
| Net operating losses | 31 | 403 |
| Right of use liability | 12,817 | 9,730 |
| Capitalized research and development | 2,593 | 3,514 |
| Other | 2,961 | 1,925 |
| Gross deferred tax assets | 53,178 | 45,540 |
| Valuation allowance | (769) | (744) |
| Net deferred tax assets | 52,409 | 44,796 |
| Deferred tax liabilities: | ||
| Goodwill | 402 | 3,906 |
| Fixed assets and internally developed software | 21,009 | 9,548 |
| Intangible assets | 17,524 | 22,872 |
| Right of use asset | 11,383 | 9,255 |
| Other | 824 | 1,487 |
| Deferred tax liabilities | 51,142 | 47,068 |
| Net deferred tax assets | $ (1,267) | |
| Net deferred tax liabilities | $ 2,272 |
| X | ||||||||||
- Definition Deferred Tax Assets, Capitalized Research And Development No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets inventory and receivables. No definition available.
|
| X | ||||||||||
- Definition Deferred Tax Assets, Right Of Use Liability No definition available.
|
| X | ||||||||||
- Definition Deferred Tax Liabilities, Fixed Assets And Internally Developed Software No definition available.
|
| X | ||||||||||
- Definition Deferred Tax Liabilities, Right Of Use Asset No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|