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Intangible and Other Assets, Net (Tables)

6 Months Ended

Sep. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets and Other Assets

Intangible assets and other assets, net consisted of the following (in thousands):

			Useful Life						Gross Value						Accumulated Amortization						Net Carrying Value						Weighted Average Remaining Useful Life (Years)
September 30, 2024
Intangible Assets
Toll-free telephone number			Indefinite						$	375					$	–					$	375					Indefinite
Internet domain names			Indefinite						485						–						485						Indefinite
Trade Names - PetCareRx			Indefinite						2,600						–						2,600						Indefinite
Customer Relationships -PetCareRx			7 years						6,700						(1,436)						5,264						5.5 years
Developed Technology - PetCareRx			3 years						3,000						(1,500)						1,500						1.5 years
									$	13,160					$	(2,936)					$	10,224
Other Assets
Initial minority interest investment in Vetster			N/A						5,300						–						5,300						N/A
Balance September 30, 2024									$	18,460					$	(2,936)					$	15,524
March 31, 2024
Intangible Assets
Toll-free telephone number			Indefinite						$	375					$	–					$	375					Indefinite
Internet domain names			Indefinite						485						–						485						Indefinite
Trade Names - PetCareRx			Indefinite						2,600												2,600						Indefinite
Customer Relationships -PetCareRx			7 years						6,700						(957)						$	5,743					6 years
Developed Technology - PetCareRx			3 years						3,000						(1,000)						$	2,000					2 years
									$	13,160					$	(1,957)					$	11,203
Other Assets
Initial minority interest investment in Vetster			N/A						5,300						–						5,300						N/A
Balance March 31, 2024									$	18,460					$	(1,957)					$	16,503

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- References

No definition available.

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-30/tableOfContent

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-20/tableOfContent

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