XML 91 R67.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Intangible Assets, Net - Narrative (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2024
Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]          
Capitalized computer software $ 0 $ 35,100,000 $ 11,000,000    
Capitalized computer software, amortization 14,500,000 22,500,000 26,500,000    
Impairment of intangible assets     $ 5,000,000 $ 0 $ 0
Capitalized computer software, net $ 32,300,000 $ 46,800,000   $ 32,300,000 $ 46,800,000