XML 125 R80.htm IDEA: XBRL DOCUMENT v3.25.1
Business Combination - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Aug. 20, 2024
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2022
Business Acquisition [Line Items]          
Intangible asset, estimated useful life   15 years      
Weighted Average Period   15 years 9 months 18 days      
Goodwill   $ 130,640 $ 32,791    
Uncertain tax positions   700      
Goodwill, Period increase (decrease) due to business combination   $ 104,000      
Trade Names [Member]          
Business Acquisition [Line Items]          
Intangible asset, estimated useful life   15 years      
Customer Relationships [Member]          
Business Acquisition [Line Items]          
Intangible asset, estimated useful life   20 years      
Non-competition Agreements [Member]          
Business Acquisition [Line Items]          
Intangible asset, estimated useful life   3 years      
Developed Technology [Member]          
Business Acquisition [Line Items]          
Intangible asset, estimated useful life   5 years      
Book4Time [Member]          
Business Acquisition [Line Items]          
Indemnification asset, amount   $ 700      
Resort Suite [Member]          
Business Acquisition [Line Items]          
Acquisition date   Jan. 05, 2022      
Acquisition costs       $ 500 $ 200
Book4Time [Member]          
Business Acquisition [Line Items]          
Cash $ 147,200 $ 148,280      
Acquisition date   Aug. 20, 2024      
Settlement of certain post-closing adjustments 1,100        
Goodwill   $ 103,977      
Acquisition costs   2,200      
Revenue attributable   11,400      
Total purchase price 145,800 148,280      
Tax Liabilities   11,351      
Cash received in acquisition partially offset $ 2,500        
Book4Time [Member] | Assembled Workforce [Member]          
Business Acquisition [Line Items]          
Goodwill   $ 1,500