Acquisition - Schedule of Consideration Transferred (Details) - USD ($) $ / shares in Units, $ in Thousands |
Oct. 04, 2023 |
Sep. 30, 2024 |
Mar. 31, 2024 |
Sep. 30, 2023 |
|---|---|---|---|---|
| Business Acquisition [Line Items] | ||||
| Goodwill | $ 340,582 | $ 340,600 | $ 171,620 | |
| Naturium LLC | ||||
| Business Acquisition [Line Items] | ||||
| Cash consideration | $ 275,266 | |||
| Equity consideration (common stock issued) | 57,772 | |||
| Total consideration transferred | 333,038 | |||
| Net assets acquired, excluding liability assumed for acquisition-related seller expenses | 174,625 | |||
| Liability assumed for acquisition-related seller expenses | (10,549) | |||
| Net assets acquired | (164,076) | |||
| Goodwill | $ 168,962 | |||
| Common stock issued (in shares) | 577,659 | |||
| Business acquisition, share price (in USD per share) | $ 100.01 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Liability Assumed For Acquisition Seller Related Expenses No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Net Assets Acquired No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Net Assets Excluding Liability For Acquisition Related Seller Expenses No definition available.
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- Definition Number of shares of equity interests issued or issuable to acquire entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination. No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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