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v3.25.3

Summary of Significant Accounting Policies (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Jun. 30, 2025 USD ($) | Sep. 30, 2025 USD ($) reportingUnit | Mar. 31, 2025 USD ($) | Sep. 30, 2024 USD ($) | Jun. 30, 2024 USD ($) | Mar. 31, 2024 USD ($)
Disaggregation of Revenue [Line Items] |  |  |  |  |  |
Deferred revenue | $ 1,100 | $ 995 | $ 2,085 | $ 1,600 | $ 2,100 | $ 2,600
Number of reporting units | reportingUnit |  | 1 |  |  |  |
Goodwill impairment | 26,700 |  |  |  |  |
Trade Names - PetCareRx |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |
Impairment of indefinite lived intangible assets | $ 600 |  |  |  |  |
Minimum |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |
Useful Life |  | 3 years |  |  |  |
Maximum |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |
Useful Life |  | 7 years |  |  |  |
Measurement Input, Terminal Growth Rate |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |
Goodwill measurement input | 0.03 |  |  |  |  |
Measurement Input. Income Tax Rate |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |
Goodwill measurement input | 0.253 |  |  |  |  |
Measurement Input, Discount Rate |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |
Goodwill measurement input | 0.140 |  |  |  |  |
Measurement Input, Discount Rate | Trade Names - PetCareRx |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |
Indefinite lived intangible assets measurement input | 0.140 |  |  |  |  |
Measurement Input, Royalty Rate | Trade Names - PetCareRx |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |
Indefinite lived intangible assets measurement input | 0.005 |  |  |  |  |
Measurement Input, Capitalized Growth Rate | Trade Names - PetCareRx |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |
Indefinite lived intangible assets measurement input | 0.110 |  |  |  |  |
Membership |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |
Deferred revenue |  | $ 1,000 | 1,000 |  |  |
Autoship Products |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |
Deferred revenue |  |  | $ 1,100 |  |  |

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