XML 66 R56.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Taxes (As Restated) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Apr. 03, 2023
Income Tax Contingency [Line Items]          
Provision for income taxes $ 565 $ 1,087 $ 273 $ 1,635  
Effective income tax rate, percent 44.10% 27.40% (184.50%) 22.70%  
PetCareRx          
Income Tax Contingency [Line Items]          
Net operating loss carryforward         $ 96,000
Disallowed interest expense         1,900
Total operating loss carryforward and disallowed interest expense         $ 14,500
PetCareRx          
Income Tax Contingency [Line Items]          
Percentage of equity interests acquired         100.00%