Acquisition - Schedule of Goodwill (Details) - USD ($) $ in Thousands |
Sep. 30, 2024 |
Mar. 31, 2024 |
Oct. 04, 2023 |
Sep. 30, 2023 |
|---|---|---|---|---|
| Customer relationships – e-commerce | ||||
| Business Acquisition [Line Items] | ||||
| Estimated useful life | 3 years | 3 years | 3 years | |
| Trademarks | ||||
| Business Acquisition [Line Items] | ||||
| Estimated useful life | 10 years | |||
| Naturium LLC | ||||
| Business Acquisition [Line Items] | ||||
| Intangible assets | $ 162,100 | |||
| Naturium LLC | Customer relationships – retailers | ||||
| Business Acquisition [Line Items] | ||||
| Intangible assets | $ 20,000 | |||
| Estimated useful life | 10 years | |||
| Naturium LLC | Customer relationships – e-commerce | ||||
| Business Acquisition [Line Items] | ||||
| Intangible assets | $ 17,600 | |||
| Estimated useful life | 3 years | |||
| Naturium LLC | Trademarks | ||||
| Business Acquisition [Line Items] | ||||
| Intangible assets | $ 124,500 | |||
| Estimated useful life | 15 years |