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Acquisition (Tables) | 12 Months Ended
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Mar. 31, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, 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 |
Operating 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 twelve months ended March 31, 2023 is as follows (in thousands):
|  | Twelve Months Ended March 31, 2023
|  | (unaudited)
Net sales |  | $ | 300,230 |
Net loss |  | (261) |

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