XML 68 R57.htm IDEA: XBRL DOCUMENT v3.24.3
Balance Sheet Components - Schedule of Intangible Assets, Net (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Mar. 31, 2024
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 67,300 $ 67,300
Accumulated Amortization (38,005) (34,045)
Total estimated future amortization expense $ 29,295 $ 33,255
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Remaining Useful Life (Years) 0 years 0 years
Gross Carrying Amount $ 14,900 $ 14,900
Accumulated Amortization (14,900) (14,900)
Total estimated future amortization expense $ 0 $ 0
Partnerships    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Remaining Useful Life (Years) 7 years 1 month 6 days 7 years 7 months 6 days
Gross Carrying Amount $ 9,000 $ 9,000
Accumulated Amortization (2,625) (2,175)
Total estimated future amortization expense $ 6,375 $ 6,825
Trademark    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Remaining Useful Life (Years) 2 years 1 month 6 days 2 years 7 months 6 days
Gross Carrying Amount $ 11,000 $ 11,000
Accumulated Amortization (6,417) (5,317)
Total estimated future amortization expense $ 4,583 $ 5,683
Developed technology    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Remaining Useful Life (Years) 4 years 1 month 6 days 4 years 7 months 6 days
Gross Carrying Amount $ 24,100 $ 24,100
Accumulated Amortization (10,042) (8,320)
Total estimated future amortization expense $ 14,058 $ 15,780
Non-compete agreements    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Remaining Useful Life (Years) 2 years 1 month 6 days 2 years 7 months 6 days
Gross Carrying Amount $ 2,800 $ 2,800
Accumulated Amortization (1,633) (1,353)
Total estimated future amortization expense $ 1,167 $ 1,447
Patents    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Remaining Useful Life (Years) 4 years 4 years 6 months
Gross Carrying Amount $ 5,500 $ 5,500
Accumulated Amortization (2,388) (1,980)
Total estimated future amortization expense $ 3,112 $ 3,520