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v3.24.1.u1

Intangible and Other Assets, Net (Details) - USD ($) $ in Thousands |  |  | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | --- | ---
Oct. 03, 2023 | Apr. 19, 2022 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2023 | Dec. 31, 2022 | Mar. 31, 2023
Gross Value |  |  |  |  |  |  |
Intangibles |  |  | $ 13,160 |  | $ 13,160 |  | $ 860
Accumulated Amortization |  |  | (1,468) |  | (1,468) |  |
Net Carrying Value |  |  |  |  |  |  |
Intangibles |  |  | 11,692 |  | 11,692 |  | 860
Intangibles and Other Assets |  |  |  |  |  |  |
Intangible and other assets, Gross Value |  |  | 18,460 |  | 18,460 |  | 5,860
Accumulated Amortization |  |  | (1,468) |  | (1,468) |  | 0
Intangible and Other Assets, Net Carrying Value |  |  | 16,992 | $ 5,860 | 16,992 | $ 5,860 | 5,860
Amortization expense |  |  | 500 | $ 0 | 1,500 | $ 0 |
Partnership Agreement with Vetster |  |  |  |  |  |  |
Other Assets |  |  |  |  |  |  |
Initial minority interest investment in Vetster | $ 5,300 | $ 5,000 | $ 5,300 |  | $ 5,300 |  | 5,000
Intangibles and Other Assets |  |  |  |  |  |  |
Term of agreement |  | 3 years |  |  |  |  |
Minority interest purchased, percent | 4.80% | 5.00% |  |  |  |  |
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 |  |  | (718) |  | (718) |  |
Net Carrying Value |  |  |  |  |  |  |
Finite-lived intangibles |  |  | $ 5,982 |  | $ 5,982 |  |
Weighted Average Remaining Useful Life (Years) |  |  | 6 years 3 months |  | 6 years 3 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 |  |  | (750) |  | (750) |  |
Net Carrying Value |  |  |  |  |  |  |
Finite-lived intangibles |  |  | $ 2,250 |  | $ 2,250 |  |
Weighted Average Remaining Useful Life (Years) |  |  | 2 years 3 months |  | 2 years 3 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 |  |

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