XML 72 R53.htm IDEA: XBRL DOCUMENT v3.23.1
Acquisition (Additional Information) (Details) - USD ($)
$ in Thousands
12 Months Ended
Nov. 01, 2021
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2021
Business Acquisition [Line Items]        
Escrow Deposit   $ 6,000    
Escrow amount description   of the escrow amount was released in May 2023, and any remaining escrow amount will be released in May 2024    
Net deferred taxes   $ 0 $ 3,095  
Income tax benefit   (2,772) (3,480) $ 0
Recognized revenue   299,489 271,893 243,920
Net income (loss)   (311,656) (217,490) (183,619)
Class A Common Stock [Member]        
Business Acquisition [Line Items]        
Net income (loss)   (185,112) (68,620) $ (37,070)
Lemonaid Merger Agreement [Member]        
Business Acquisition [Line Items]        
Acquisition costs $ 9,400      
Lemonaid Health, Inc. [Member]        
Business Acquisition [Line Items]        
Stock based awards vested as of acquisition 8,400      
Aggregate cash consideration for acquisition 101,900      
Escrow Deposit   13,000    
Amortization Expense   16,500 7,300  
Acquired goodwill   $ 351,700    
Goodwill Recognized, Description   The goodwill recognized upon acquisition is not expected to be deductible for income tax purposes.    
Net deferred taxes $ 6,600      
Income tax benefit     3,500  
Foreign deferred tax liability     3,100  
Recognized revenue     19,200  
Net income (loss)     $ 22,300  
Lemonaid Health, Inc. [Member] | Selling, General and Administrative Expenses [Member]        
Business Acquisition [Line Items]        
Purchase Price Excludes Stock Consideration Shares Issued Subject to Vest 3,747,027      
Lemonaid Health, Inc. [Member] | Selling, General and Administrative Expenses [Member] | Maximum [Member]        
Business Acquisition [Line Items]        
Useful lives   7 years    
Lemonaid Health, Inc. [Member] | Selling, General and Administrative Expenses [Member] | Minimum [Member]        
Business Acquisition [Line Items]        
Useful lives   2 years    
Lemonaid Health, Inc. [Member] | Lemonaid Merger Agreement [Member]        
Business Acquisition [Line Items]        
Purchase consideration $ 424,700      
Lemonaid Health, Inc. [Member] | Lemonaid Merger Agreement [Member] | Class A Common Stock [Member]        
Business Acquisition [Line Items]        
Additional common shares issuable in connection with acquisition 26,825,241      
Purchase consideration stock value $ 314,400