XML 48 R38.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Acquisition - Narrative (Details)
9 Months Ended 12 Months Ended
Apr. 03, 2023
USD ($)
Dec. 31, 2023
USD ($)
Mar. 31, 2023
USD ($)
Business Acquisition [Line Items]      
Goodwill   $ 26,657,000 $ 0
PetCareRx      
Business Acquisition [Line Items]      
Percentage of equity interests acquired 100.00%    
Purchase price consideration $ 36,100,000    
Goodwill 26,657,000    
Goodwill deductible for tax purposes $ 0    
Discount rate applied to intangible assets acquired 0.12    
Acquisition related costs incurred $ 1,800,000    
Acquisition related costs   $ 1,300,000 $ 500,000