XML 50 R41.htm IDEA: XBRL DOCUMENT
v3.23.3

Intangible and Other Assets, Net (Details) - USD ($) $ in Thousands |  |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | ---
Oct. 03, 2023 | Apr. 19, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Mar. 31, 2023
Gross Value |  |  |  |  |  |  |
Intangibles |  |  | $ 13,160 |  | $ 13,160 |  | $ 860
Accumulated Amortization |  |  | (979) |  | (979) |  |
Net Carrying Value |  |  |  |  |  |  |
Intangibles |  |  | 12,181 |  | 12,181 |  | 860
Intangibles and Other Assets |  |  |  |  |  |  |
Intangible and other assets, Gross Value |  |  | 18,160 |  | 18,160 |  | 5,860
Accumulated Amortization |  |  | (979) |  | (979) |  | 0
Intangible and Other Assets, Net Carrying Value |  |  | 17,181 |  | 17,181 |  | 5,860
Amortization expense |  |  | 500 | $ 500 | 1,000 | $ 0 |
Partnership Agreement with Vetster |  |  |  |  |  |  |
Other Assets |  |  |  |  |  |  |
Initial minority interest investment in Vetster |  | $ 5,000 | $ 5,000 |  | $ 5,000 |  | 5,000
Intangibles and Other Assets |  |  |  |  |  |  |
Term of agreement |  | 3 years |  |  |  |  |
Minority interest purchased, percent |  | 5.00% |  |  |  |  |
Partnership Agreement with Vetster | Subsequent Event |  |  |  |  |  |  |
Other Assets |  |  |  |  |  |  |
Initial minority interest investment in Vetster | $ 5,300 |  |  |  |  |  |
Intangibles and Other Assets |  |  |  |  |  |  |
Minority interest purchased, percent | 4.80% |  |  |  |  |  |
Payments for additional shares in Vetster | $ 300 |  |  |  |  |  |
Customer Relationships -PetCareRx |  |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |
Useful Life |  |  | 7 years |  | 7 years |  |
Gross Value |  |  |  |  |  |  |
Finite-lived intangibles |  |  | $ 6,700 |  | $ 6,700 |  |
Accumulated Amortization |  |  | (479) |  | (479) |  |
Net Carrying Value |  |  |  |  |  |  |
Finite-lived intangibles |  |  | $ 6,221 |  | $ 6,221 |  |
Weighted Average Remaining Useful Life (Years) |  |  | 6 years 9 months |  | 6 years 9 months |  |
Developed Technology - PetCareRx |  |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |
Useful Life |  |  | 3 years |  | 3 years |  |
Gross Value |  |  |  |  |  |  |
Finite-lived intangibles |  |  | $ 3,000 |  | $ 3,000 |  |
Accumulated Amortization |  |  | (500) |  | (500) |  |
Net Carrying Value |  |  |  |  |  |  |
Finite-lived intangibles |  |  | $ 2,500 |  | $ 2,500 |  |
Weighted Average Remaining Useful Life (Years) |  |  | 2 years 9 months |  | 2 years 9 months |  |
Toll-free telephone number |  |  |  |  |  |  |
Gross Value |  |  |  |  |  |  |
Indefinite-lived intangibles |  |  | $ 375 |  | $ 375 |  | 375
Net Carrying Value |  |  |  |  |  |  |
Indefinite-lived intangibles |  |  | 375 |  | 375 |  | 375
Internet domain names |  |  |  |  |  |  |
Gross Value |  |  |  |  |  |  |
Indefinite-lived intangibles |  |  | 485 |  | 485 |  | 485
Net Carrying Value |  |  |  |  |  |  |
Indefinite-lived intangibles |  |  | 485 |  | 485 |  | $ 485
Trade Names - PetCareRx |  |  |  |  |  |  |
Gross Value |  |  |  |  |  |  |
Indefinite-lived intangibles |  |  | 2,600 |  | 2,600 |  |
Net Carrying Value |  |  |  |  |  |  |
Indefinite-lived intangibles |  |  | $ 2,600 |  | $ 2,600 |  |

X
- Definition Finite-Lived Intangible Assets, Weighted Average Remaining Useful Life + References No definition available. + Details
Name: | pets_FiniteLivedIntangibleAssetsWeightedAverageRemainingUsefulLife
Namespace Prefix: | pets_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | instant

X
- Definition Intangible And Other Assets + References No definition available. + Details
Name: | pets_IntangibleAndOtherAssets
Namespace Prefix: | pets_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Intangible And Other Assets, Gross + References No definition available. + Details
Name: | pets_IntangibleAndOtherAssetsGross
Namespace Prefix: | pets_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Intangibles and Other Assets + References No definition available. + Details
Name: | pets_IntangiblesAndOtherAssetsAbstract
Namespace Prefix: | pets_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Intangibles And Other Assets, Accumulated Amortization + References No definition available. + Details
Name: | pets_IntangiblesAndOtherAssetsAccumulatedAmortization
Namespace Prefix: | pets_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Represents minority interest purchased. + References No definition available. + Details
Name: | pets_NoncontrollingInterestOwnershipPercentagePurchased
Namespace Prefix: | pets_
Data Type: | dtr-types1:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Represents term of agreement. + References No definition available. + Details
Name: | pets_TermOfAgreement
Namespace Prefix: | pets_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482686/350-30-45-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_AmortizationOfIntangibleAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | instant

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(16)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 928 -SubTopic 340 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483147/928-340-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 926 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483154/926-20-50-5 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 926 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483154/926-20-50-5 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(15)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_IntangibleAssetsGrossExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

X
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482686/350-30-45-1 + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

X
- Definition Sum of the carrying amounts as of the balance sheet date of all investments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(1)(h)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1 + Details
Name: | us-gaap_Investments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

X
- Definition The cash outflow associated with the purchase of noncontrolling interest during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-13 + Details
Name: | us-gaap_PaymentsToAcquireAdditionalInterestInSubsidiaries
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_TypeOfArrangementAxis=pets_PartnershipAgreementWithVetsterMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_DevelopedTechnologyRightsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=pets_TollFreeTelephoneNumberMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_InternetDomainNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |