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- Definition

Proceeds From Sale Of Royalty Rights, Additional Payment

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The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.

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Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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Intangibles, Net - Narrative (Details) - USD ($)		1 Months Ended		3 Months Ended
Intangibles, Net - Narrative (Details) - USD ($)	Aug. 02, 2023	Aug. 31, 2024	Jun. 30, 2024	Mar. 31, 2025	Mar. 31, 2024
Finite-Lived Intangible Assets [Line Items]
Amortization expense				$ 8,000,000	$ 9,900,000
Proceeds from selling rights to the royalties	$ 98,000,000
Revision of estimated decommissioning costs related to asset retirement obligation(1)	$ 5,000,000
Revenues				372,764,000	369,975,000
License And Royalty Revenues Sales Based Milestone Payment
Finite-Lived Intangible Assets [Line Items]
Revenues				$ 0	$ 0
Meilleur Technologies, Inc
Finite-Lived Intangible Assets [Line Items]
Asset acquisition, consideration transferred		$ 10,000,000	$ 32,900,000
Developed technology \| Meilleur Technologies, Inc
Finite-Lived Intangible Assets [Line Items]
Finite lived intangible assets acquired			$ 40,300,000