v3.26.1
Intangible Assets, net - Schedule of Activity Affecting Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Jun. 12, 2026
Jun. 30, 2026
Jun. 30, 2025
Mar. 31, 2026
Accumulated Amortization        
Balance — March 31, 2026   $ 294,200    
Additions   4,926 $ 4,500  
Effects of foreign currency exchange rates   14    
Balance — June 30, 2026   299,140    
Gross Carrying Amounts        
Totals, gross, beginning balance   2,593,805    
Totals, additions   948,370    
Totals, effects of foreign currency exchange rates   323    
Totals, gross, ending balance   3,542,498    
Finite-lived intangible assets   408,034    
Intangible assets, net   3,243,358   $ 2,299,605
OTC Wellness Business        
Indefinite- Lived Trademarks        
Indefinite-lived trade marks, additions $ 691,400      
Gross Carrying Amounts        
Finite-lived trademarks and customer relationships, additions 257,000      
Gross Carrying Amounts        
Totals, additions $ 948,400      
Finite-Lived Trademarks and Customer Relationships        
Gross Carrying Amounts        
Finite-lived trademarks and customer relationships, beginning balance   450,130    
Finite-lived trademarks and customer relationships, additions   256,970    
Finite-lived trademarks and customer relationships, effects of foreign currency exchange rates   74    
Finite-lived trademarks and customer relationships, ending balance   707,174    
Accumulated Amortization        
Balance — March 31, 2026   294,200    
Additions   4,926    
Effects of foreign currency exchange rates   14    
Balance — June 30, 2026   299,140    
Gross Carrying Amounts        
Finite-lived intangible assets   408,034    
Indefinite- Lived Trademarks        
Indefinite- Lived Trademarks        
Indefinite-lived trademarks, beginning balance   2,143,675    
Indefinite-lived trade marks, additions   691,400    
Indefinite lived trademarks, effects of foreign currency exchange rates   249    
Indefinite-lived trademarks, ending balance   2,835,324    
Gross Carrying Amounts        
Indefinite-lived intangible assets   $ 2,835,324   $ 2,143,675