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Income Taxes - Tax Attributes (Details) $ in Thousands | 12 Months Ended
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Mar. 31, 2024 USD ($)
Operating Loss Carryforwards [Line Items] |
Disallowed business interest expense carryover | $ 0
Attributes for which a deferred tax asset is recorded |
Operating Loss Carryforwards [Line Items] |
Disallowed business interest expense carryover | 0
Federal |
Operating Loss Carryforwards [Line Items] |
Federal net operating losses - limited carryover | 84,114
Federal net operating losses - unlimited carryover | 10,501
Net operating loss carryforwards | 11,300
Federal | Sec. 382 limited utilization |
Operating Loss Carryforwards [Line Items] |
Federal net operating losses - limited carryover | 83,300
Federal | Attributes for which a deferred tax asset is recorded |
Operating Loss Carryforwards [Line Items] |
Federal net operating losses - limited carryover | 814
Federal net operating losses - unlimited carryover | 10,501
State |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 11,040
State | Sec. 382 limited utilization |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 2,066
State | Attributes for which a deferred tax asset is recorded |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 8,974
PetCareRx |
Operating Loss Carryforwards [Line Items] |
Disallowed business interest expense carryover | 1,855
PetCareRx | Attributes for which a deferred tax asset is recorded |
Operating Loss Carryforwards [Line Items] |
Disallowed business interest expense carryover | 1,855
PetCareRx | Federal |
Operating Loss Carryforwards [Line Items] |
Federal net operating losses - limited carryover | 85,454
Federal net operating losses - unlimited carryover | 10,501
PetCareRx | Federal | Sec. 382 limited utilization |
Operating Loss Carryforwards [Line Items] |
Federal net operating losses - limited carryover | 83,300
PetCareRx | Federal | Attributes for which a deferred tax asset is recorded |
Operating Loss Carryforwards [Line Items] |
Federal net operating losses - limited carryover | 2,154
Federal net operating losses - unlimited carryover | 10,501
PetCareRx | State |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 11,040
PetCareRx | State | Sec. 382 limited utilization |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 2,066
PetCareRx | State | Attributes for which a deferred tax asset is recorded |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | $ 8,974

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