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Goodwill and Intangible Assets, Net - Schedule of Future Amortization Expense (Details) $ in Thousands | Mar. 31, 2024 USD ($)
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Finite-Lived Intangible Assets [Line Items] |
2025 | $ 28,785
2026 | 4,672
2027 | 4,672
2028 | 4,668
2029 | 3,761
Thereafter | 4,437
Capitalized software |
Finite-Lived Intangible Assets [Line Items] |
2025 | 15,245
2026 | 4,622
2027 | 4,622
2028 | 4,622
2029 | 3,761
Thereafter | 4,437
Customer relationships |
Finite-Lived Intangible Assets [Line Items] |
2025 | 10,523
2026 | 50
2027 | 50
2028 | 46
2029 | 0
Thereafter | 0
Trademarks and tradenames |
Finite-Lived Intangible Assets [Line Items] |
2025 | 3,017
2026 | 0
2027 | 0
2028 | 0
2029 | 0
Thereafter | $ 0

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- Definition Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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