v3.26.1
Business Combination - Schedule of Aggregate Purchase Consideration (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 12, 2026
Jan. 07, 2026
Mar. 31, 2026
Mar. 31, 2025
Allocated to:        
Goodwill     $ 21,218 $ 6,799
IndiCue Acquisition        
Purchase price allocation:        
Cash paid to seller $ 12,800      
Deferred consideration 11,250   12,200  
Contingent consideration 11,250      
Business Combination, Consideration Transferred, Total 35,300      
Allocated to:        
Cash and cash equivalents 3,183      
Accounts receivables 15,424      
Other current assets 39      
Goodwill 14,419      
Accounts payable and accrued expenses (14,729)      
Deferred tax liability (2,836)      
Business combination recognized asset acquired to liability assumed total 35,300      
IndiCue Acquisition | Tradenames, Trademarks and Patents [Memebr]        
Allocated to:        
Intangible assets 2,500      
IndiCue Acquisition | Software [Memebr]        
Allocated to:        
Intangible assets 9,500      
IndiCue Acquisition | Customer Relationships [Member]        
Allocated to:        
Intangible assets $ 7,800      
Giant Worldwide        
Purchase price allocation:        
Cash paid to seller   $ 350    
Deferred consideration   1,600 $ 1,600  
Business Combination, Consideration Transferred, Total   1,950    
Allocated to:        
Intangible assets   6,200    
Gain on bargain purchase   (4,250)    
Business combination recognized asset acquired to liability assumed total   1,950    
Giant Worldwide | Tradenames, Trademarks and Patents [Memebr]        
Allocated to:        
Intangible assets   600    
Giant Worldwide | Preferred Partner Medallions [Member]        
Allocated to:        
Intangible assets   4,100    
Giant Worldwide | Customer Relationships [Member]        
Allocated to:        
Intangible assets   $ 1,500