Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Tangible Assets

No definition available.

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- Definition

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.

+ References

No definition available.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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- References

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

+ References

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Acquisitions (Details) - USD ($) $ in Thousands		3 Months Ended			12 Months Ended
Acquisitions (Details) - USD ($) $ in Thousands	Feb. 24, 2020	Jun. 30, 2020	Mar. 31, 2020	Jun. 30, 2019	Mar. 31, 2020
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract]
Goodwill		$ 171,321	$ 171,321	$ 157,264	$ 171,321
W3LL People
Business Acquisition [Line Items]
Purchase price	$ 25,900
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract]
Net tangible assets			2,239		2,239
Goodwill			14,057		14,057
Total identified intangible assets			12,340		12,340
Net deferred tax liability			(2,713)		(2,713)
Total purchase price consideration			25,923		25,923
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill [Abstract]
Total identified intangible assets			12,340		12,340
Customer relationships - retailers \| W3LL People
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract]
Total identified intangible assets			8,800		8,800
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill [Abstract]
Total identified intangible assets			$ 8,800		$ 8,800
Estimated useful life			10 years
Customer relationships - e-commerce
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill [Abstract]
Estimated useful life		3 years		3 years	3 years
Customer relationships - e-commerce \| W3LL People
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract]
Total identified intangible assets			$ 40		$ 40
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill [Abstract]
Total identified intangible assets			$ 40		$ 40
Estimated useful life			3 years
Trademarks
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill [Abstract]
Estimated useful life		10 years			10 years
Trademarks \| W3LL People
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract]
Total identified intangible assets			$ 3,500		$ 3,500
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill [Abstract]
Total identified intangible assets			$ 3,500		$ 3,500
Estimated useful life			10 years