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Intangible and Other Assets, Net (Tables) | 3 Months Ended
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Jun. 30, 2025
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)
June 30, 2025 |  |  |  |  |  |  |  |  |
Intangible Assets |  |  |  |  |  |  |  |  |
Toll-free telephone number | Indefinite |  | $ | 375 |  |  | $ | – |  |  | $ | 375 |  |  | Indefinite
Internet domain names | Indefinite |  | 485 |  |  | – |  |  | 485 |  |  | Indefinite
Trade Names - PetCareRx | Indefinite |  | 800 |  |  | – |  |  | 800 |  |  | Indefinite
Customer Relationships -PetCareRx | 7 years |  | 6,700 |  |  | (2,154) |  |  | 4,546 |  |  | 4.75 years
Developed Technology - PetCareRx | 3 years |  | 3,000 |  |  | (2,250) |  |  | 750 |  |  | 0.75 years
|  |  | $ | 11,360 |  |  | $ | (4,404) |  |  | $ | 6,956 |  |  |
Other Assets |  |  |  |  |  |  |  |  |
Minority interest investment in Vetster | N/A |  | 5,300 |  |  | – |  |  | 5,300 |  |  | N/A
Balance June 30, 2025 |  |  | $ | 16,660 |  |  | $ | (4,404) |  |  | $ | 12,256 |  |  |
March 31, 2025 |  |  |  |  |  |  |  |  |
Intangible Assets |  |  |  |  |  |  |  |  |
Toll-free telephone number | Indefinite |  | $ | 375 |  |  | $ | – |  |  | $ | 375 |  |  | Indefinite
Internet domain names | Indefinite |  | 485 |  |  | – |  |  | 485 |  |  | Indefinite
Trade Names - PetCareRx | Indefinite |  | 1,400 |  |  |  |  | 1,400 |  |  | Indefinite
Customer Relationships -PetCareRx | 7 years |  | 6,700 |  |  | (1,914) |  |  | $ | 4,786 |  |  | 5 years
Developed Technology - PetCareRx | 3 years |  | 3,000 |  |  | (2,000) |  |  | $ | 1,000 |  |  | 1 year
|  |  | $ | 11,960 |  |  | $ | (3,914) |  |  | $ | 8,046 |  |  |
Other Assets |  |  |  |  |  |  |  |  |
Minority interest investment in Vetster | N/A |  | 5,300 |  |  | – |  |  | 5,300 |  |  | N/A
Balance March 31, 2025 |  |  | $ | 17,260 |  |  | $ | (3,914) |  |  | $ | 13,346 |  |  |

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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 + Details
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