XML 86 R69.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Balance Sheet Components - Additional Information (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2024
Dec. 31, 2022
Dec. 31, 2023
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2022
Property Plant And Equipment [Line Items]            
Depreciation       $ 11,000,000 $ 14,800,000 $ 16,100,000
Property and equipment cost $ 110,082,000     110,082,000 113,924,000  
Impairment to property plant and equipment       0   0
Amortization and impairment of internal-use software       6,255,000 4,427,000 2,449,000
Amortization of intangible assets       12,300,000 17,300,000 7,600,000
Impairment of intangible assets       0   0
Goodwill impairment 152,900,000   $ 198,800,000 351,744,000 0 0
Goodwill 0     0 351,744,000  
Lemonaid Health Limited            
Property Plant And Equipment [Line Items]            
Internal use software write-off       1,100,000    
Internal Use Software            
Property Plant And Equipment [Line Items]            
Capitalized computer software       12,100,000 10,800,000 5,700,000
Internal Use Software Including Stock Based Compensation            
Property Plant And Equipment [Line Items]            
Capitalized computer software       3,600,000 3,200,000 1,200,000
Amortization and impairment of internal-use software       6,300,000 $ 4,800,000 $ 2,900,000
Partnerships            
Property Plant And Equipment [Line Items]            
Impairment charge for U.K partnership asset   $ 10,000,000        
Property And Equipment-Write-Off            
Property Plant And Equipment [Line Items]            
Property and equipment cost $ 4,600,000     $ 4,600,000