XML 40 R29.htm IDEA: XBRL DOCUMENT
v3.24.3

Acquisition, Goodwill and Intangible Assets (Tables) | 6 Months Ended
--- | ---
Sep. 30, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of Intangible Assets | Intangible assets consisted of the following:
|  |  | September 30, 2024 |  | March 31, 2024
|  |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
Amortizable intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Programs and contract assets, channel relationships, and other amortizable intangible assets |  |  | $ | 618,894 |  |  | $ | 270,552 |  |  | $ | 348,342 |  |  | $ | 591,895 |  |  | $ | 237,764 |  |  | $ | 354,131 |
Software |  |  | 163,636 |  |  | 103,692 |  |  | 59,944 |  |  | 146,284 |  |  | 89,572 |  |  | 56,712 |
Total amortizable intangible assets |  |  | $ | 782,530 |  |  | $ | 374,244 |  |  | $ | 408,286 |  |  | $ | 738,179 |  |  | $ | 327,336 |  |  | $ | 410,843 |
Unamortizable intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Trade name |  |  | $ | 190,200 |  |  | $ | — |  |  | $ | 190,200 |  |  | $ | 190,200 |  |  | $ | — |  |  | $ | 190,200 |
Total |  |  | $ | 972,730 |  |  | $ | 374,244 |  |  | $ | 598,486 |  |  | $ | 928,379 |  |  | $ | 327,336 |  |  | $ | 601,043 |

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationAndAssetAcquisitionAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration