Goodwill and Intangible Assets - Narrative (Details) - USD ($) |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Dec. 31, 2023 |
Sep. 30, 2023 |
Dec. 31, 2022 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Goodwill [Line Items] | |||||
| Impairment of goodwill | $ 0 | $ 0 | $ 147,181,000 | $ 0 | |
| Purchase price adjustment, decrease | 65,000 | ||||
| Amortization expense | $ 15,936,000 | $ 16,120,000 | 48,282,000 | $ 48,422,000 | |
| AGP | |||||
| Goodwill [Line Items] | |||||
| Impairment of goodwill | $ 147,181,000 | ||||
| Purchase price adjustment, decrease | 65,000 | ||||
| ODS | |||||
| Goodwill [Line Items] | |||||
| Impairment of goodwill | 0 | ||||
| Purchase price adjustment, decrease | $ 0 | ||||
| X | ||||||||||
- 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition 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. 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 Amount of increase (decrease) from adjustments after acquisition date under purchase accounting 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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