Intangible And Other Assets

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- Definition

Intangible And Other Assets, Gross

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- Definition

Intangibles and Other Assets

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- Definition

Intangibles And Other Assets, Accumulated Amortization

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Represents term of agreement.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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- 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.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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- 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.

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- Definition

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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- Definition

Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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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.

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Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.

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Amount before accumulated amortization of intangible assets, excluding goodwill.

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Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.

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Sum of the carrying amounts as of the balance sheet date of all investments.

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- Definition

The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

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Intangible and Other Assets, Net - Schedule (Details) - USD ($) $ in Thousands			12 Months Ended
	Oct. 03, 2023	Apr. 19, 2022	Mar. 31, 2024	Mar. 31, 2023
Gross Value
Intangibles			$ 13,160	$ 860
Accumulated Amortization			(1,957)
Net Carrying Value
Finite-lived intangibles			7,743
Intangibles			11,203	860
Other Assets
Minority interest purchased, amount			5,300	5,000
Minority interest investment in Vetster			5,300	5,000
Intangibles and Other Assets
Intangible and other assets, Gross Value			18,460	5,860
Accumulated Amortization				0
Intangible and Other Assets, Net Carrying Value			16,503	5,860
Amortization expense			$ 2,000	0
Term of agreement		3 years
Payments to acquire investments	$ 300	$ 5,000
Vetster Inc
Intangibles and Other Assets
Ownership percentage	4.80%	5.00%
Customer Relationships -PetCareRx
Finite-Lived Intangible Assets [Line Items]
Definite-lived intangible assets useful life			7 years
Gross Value
Finite-lived intangibles			$ 6,700
Accumulated Amortization			(957)
Net Carrying Value
Finite-lived intangibles			$ 5,743
Weighted Average Remaining Useful Life (Years)			6 years 3 months
Developed Technology - PetCareRx
Finite-Lived Intangible Assets [Line Items]
Definite-lived intangible assets useful life			3 years
Gross Value
Finite-lived intangibles			$ 3,000
Accumulated Amortization			(1,000)
Net Carrying Value
Finite-lived intangibles			$ 2,000
Weighted Average Remaining Useful Life (Years)			2 years 3 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