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Acquisition (Tables) | 3 Months Ended
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Jun. 30, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of Acquired Identifiable Assets, Liabilities Assumed and Goodwill | The table below outlines the purchase price allocation of the purchase for PetCareRx to the acquired identifiable assets, liabilities assumed and goodwill (in thousands):
Cash and cash equivalents |  | $ | 220 |
Accounts receivable, net |  | 125 |
Other receivables |  | 506 |
Inventory |  | 3,116 |
Other current assets |  | 835 |
Property and equipment |  | 1,065 |
Deferred tax assets, net |  | 270 |
Goodwill |  | 26,657 |
Intangible assets, net |  | 12,300 |
Right of use assets |  | 2,220 |
Other assets |  | 80 |
Total assets |  | 47,394 |
Accounts payable |  | 5,713 |
Accrued liabilities |  | 131 |
Deferred revenue |  | 2,993 |
Other current liabilities |  | 258 |
Lease liabilities |  | 2,220 |
Total liabilities |  | 11,315 |
Total purchase consideration |  | $ | 36,079 |
Schedule of Pro-Forma Information | The supplemental pro forma financial information for the prior period three months ended June 30, 2023 is as follows (in thousands):
|  | Three Months Ended June 30, 2023
|  | (unaudited)
Revenue |  | $ | 78,244 |
Net loss |  | (1,136) |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(2) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(3) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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