Acquisition - Narrative (Details) - USD ($) |
12 Months Ended | ||||
|---|---|---|---|---|---|
Apr. 03, 2023 |
Mar. 31, 2024 |
Mar. 31, 2023 |
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Business Combination [Line Items] | |||||
| Goodwill | $ 0 | $ 26,658,000 | |||
| PetCareRx | |||||
| Business Combination [Line Items] | |||||
| Percentage of equity interests acquired | 100.00% | ||||
| Aggregate consideration | $ 36,100,000 | ||||
| Goodwill | 26,657,000 | ||||
| Goodwill deductible for tax purposes | $ 0 | ||||
| Discount rate applied to intangible assets acquired | 0.12 | ||||
| Acquisition related costs incurred | $ 1,700,000 | ||||
| Acquisition related costs | $ 1,200,000 | $ 500,000 | |||
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Intangible Assets, Other Than Goodwill, Fair Value Disclosure, Discount Rate No definition available.
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- Definition Amount of transaction cost incurred to effect business combination. Excludes separately recognized transaction and indirect cost. 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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- Definition Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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
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- Details
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