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v3.23.2

Intangible and Other Assets, Net (Details) - USD ($) $ in Thousands |  | 3 Months Ended |
--- | --- | --- | ---
Apr. 19, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Mar. 31, 2023
Gross Value |  |  |  |
Intangibles |  | $ 13,160 |  | $ 860
Accumulated Amortization |  | (489) |  |
Net Carrying Value |  |  |  |
Intangibles |  | 12,671 |  | 860
Intangibles and Other Assets |  |  |  |
Intangible and other assets, Gross Value |  | 18,160 |  | 5,860
Accumulated Amortization |  | (489) |  | 0
Intangible and Other Assets, Net Carrying Value |  | 17,671 |  | 5,860
Amortization expense |  | (500) | $ 0 |
Partnership Agreement with Vetster |  |  |  |
Other Assets |  |  |  |
Initial minority interest investment in Vetster | $ 5,000 | $ 5,000 |  | 5,000
Intangibles and Other Assets |  |  |  |
Term of agreement | 3 years |  |  |
Minority interest purchased, percent | 5.00% |  |  |
Customer Relationships -PetCareRx |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Useful Life |  | 7 years |  |
Gross Value |  |  |  |
Finite-lived intangibles |  | $ 6,700 |  |
Accumulated Amortization |  | (239) |  |
Net Carrying Value |  |  |  |
Finite-lived intangibles |  | $ 6,461 |  |
Weighted Average Remaining Useful Life (Years) |  | 6 years 9 months |  |
Developed Technology - PetCareRx |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Useful Life |  | 3 years |  |
Gross Value |  |  |  |
Finite-lived intangibles |  | $ 3,000 |  |
Accumulated Amortization |  | (250) |  |
Net Carrying Value |  |  |  |
Finite-lived intangibles |  | $ 2,750 |  |
Weighted Average Remaining Useful Life (Years) |  | 2 years 9 months |  |
Toll-free telephone number |  |  |  |
Gross Value |  |  |  |
Indefinite-lived intangibles |  | $ 375 |  | 375
Net Carrying Value |  |  |  |
Indefinite-lived intangibles |  | 375 |  | 375
Internet domain names |  |  |  |
Gross Value |  |  |  |
Indefinite-lived intangibles |  | 485 |  | 485
Net Carrying Value |  |  |  |
Indefinite-lived intangibles |  | 485 |  | $ 485
Trade Names - PetCareRx |  |  |  |
Gross Value |  |  |  |
Indefinite-lived intangibles |  | 2,600 |  |
Net Carrying Value |  |  |  |
Indefinite-lived intangibles |  | $ 2,600 |  |

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