Amortization and impairment of internal-use software.

No definition available.

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- Definition

Internal Use Software Write Off

+ References

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

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- Definition

Additions made to capitalized computer software costs during the period.

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- Definition

The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

+ References

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.

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The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).

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The charge against earnings resulting from the write down of long lived assets other than goodwill due to the difference between the carrying value and lower fair value.

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- Definition

Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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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