Intangible and Other Assets, Net - Narrative (Details) - USD ($) $ in Thousands |
1 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
Oct. 31, 2023 |
Apr. 30, 2022 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Related Party Transaction [Line Items] | |||||
| Amortization expense | $ 2,000 | $ 2,000 | $ 2,000 | ||
| Impairment of indefinite lived intangible assets | 600 | 1,200 | 0 | ||
| Payments to acquire investments | $ 300 | $ 5,000 | |||
| Minority interest investment in Vetster | $ 5,300 | ||||
| Term of agreement | 3 years | ||||
| Related party transaction amount | 0 | 105 | |||
| Equity Method Investee | |||||
| Related Party Transaction [Line Items] | |||||
| Net sales | 600 | 1,500 | 800 | ||
| Related party transaction amount | $ 100 | $ 300 | $ 200 | ||
| Minimum | |||||
| Related Party Transaction [Line Items] | |||||
| Percent of revenue generated | 10.00% | ||||
| Maximum | |||||
| Related Party Transaction [Line Items] | |||||
| Percent of revenue generated | 20.00% | ||||
| Vetster Inc | |||||
| Related Party Transaction [Line Items] | |||||
| Ownership percentage | 4.80% | 5.00% | |||
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- Definition Represents term of agreement. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of transactions with related party during the financial reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Identify the stated interest rate per the agreement, for example, leasing and debt arrangements between related parties. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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