Acquisitions (Tables)

3 Months Ended

Jun. 30, 2023

Business Combination and Asset Acquisition [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	6,192
Goodwill	20,735
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	206
Lease liabilities	2,272
Total liabilities	11,315
Total purchase consideration	$	36,079

Pro-Forma Information

The supplemental pro forma financial information for the prior period first fiscal quarter is as follows (in thousands):

	Three Months Ended June 30, 2022
	(unaudited)
Revenue	$	81,390
Net income	995