v3.26.3
Intangible Assets, net - Schedule of Activity Affecting Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 01, 2026
Jun. 12, 2026
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Mar. 31, 2026
Accumulated Amortization              
Balance — March 31, 2026         $ 294,200    
Additions     $ 7,900 $ 4,500 12,808 $ 8,900  
Effects of foreign currency exchange rates         74    
Balance — September 30, 2026     307,082   307,082    
Gross Carrying Amounts              
Totals, gross, beginning balance         2,593,805    
Totals, additions         1,069,420    
Totals, effects of foreign currency exchange rates         916    
Totals, gross, ending balance     3,664,141   3,664,141    
Finite-lived intangible assets     414,248   414,248    
Intangible assets, net     3,357,059   3,357,059   $ 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          
LaCourium Health              
Indefinite- Lived Trademarks              
Indefinite-lived trade marks, additions $ 107,100            
Gross Carrying Amounts              
Finite-lived trademarks and customer relationships, additions 14,000            
Gross Carrying Amounts              
Totals, additions $ 121,000            
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         270,954    
Finite-lived trademarks and customer relationships, effects of foreign currency exchange rates         246    
Finite-lived trademarks and customer relationships, ending balance     721,330   721,330    
Accumulated Amortization              
Balance — March 31, 2026         294,200    
Additions         12,808    
Effects of foreign currency exchange rates         74    
Balance — September 30, 2026     307,082   307,082    
Gross Carrying Amounts              
Finite-lived intangible assets     414,248   414,248    
Indefinite- Lived Trademarks              
Indefinite- Lived Trademarks              
Indefinite-lived trademarks, beginning balance         2,143,675    
Indefinite-lived trade marks, additions         798,466    
Indefinite lived trademarks, effects of foreign currency exchange rates         670    
Indefinite-lived trademarks, ending balance     2,942,811   2,942,811    
Gross Carrying Amounts              
Indefinite-lived intangible assets     $ 2,942,811   $ 2,942,811   $ 2,143,675