XML 87 R76.htm IDEA: XBRL DOCUMENT v3.24.3
Disposition of Subsidiary (Details) - USD ($)
3 Months Ended 6 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Disposal Groups, Including Discontinued Operations [Line Items]        
Loss on disposition of Lemonaid Health Limited and transaction-related costs $ 0 $ 2,127,000 $ 0 $ 2,375,000
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Lemonaid Health Limited        
Disposal Groups, Including Discontinued Operations [Line Items]        
Loss on disposition of Lemonaid Health Limited and transaction-related costs $ 0 $ 2,100,000 $ 0 $ 2,400,000