XML 76 R35.htm IDEA: XBRL DOCUMENT
v3.25.2

Property and Equipment (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment | Depreciation is provided for on a straight line basis over the following useful lives:
Distribution equipment |  | 3 — 7 years
Computer equipment and software |  | 3 years
Furniture, fixtures and office equipment |  | 5 — 7 years
Leasehold improvements |  | Remaining lease term or the useful life, whichever is shorter
| March 31, 2025 |  | March 31, 2024
| (Amounts in millions)
Distribution equipment | $ | 19.3 |  |  | $ | 19.3 |
Leasehold improvements | 31.7 |  |  | 31.1 |
Furniture, fixtures and office equipment | 4.4 |  |  | 4.4 |
Computer equipment | 25.9 |  |  | 25.6 |
Capitalized software | 130.9 |  |  | 114.1 |
| 212.2 |  |  | 194.5 |
Less accumulated depreciation and amortization | (163.6) |  |  | (143.4) |
| $ | 48.6 |  |  | $ | 51.1 |

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

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration