Acquisitions (Details) $ in Thousands |
3 Months Ended | |||
---|---|---|---|---|
Nov. 26, 2024
USD ($)
installment
sellingParty
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Jun. 30, 2025
USD ($)
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Mar. 31, 2025
USD ($)
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Jun. 30, 2024
USD ($)
|
|
Business Combination [Line Items] | ||||
Goodwill | $ 223,936 | $ 221,741 | ||
Adjustment, increase (decrease) in consideration transferred | (206) | |||
Acquisition purchase price liabilities | 1,163 | $ 1,697 | ||
Payment of deferred business acquisition consideration | $ 534 | $ 0 | ||
One Store International | ||||
Business Combination [Line Items] | ||||
Percentage of voting interests acquired | 100.00% | |||
Number of additional selling parties | sellingParty | 2 | |||
Platform fee, period | 18 months | |||
Payment to acquire business | $ 1,903 | |||
Number of installment payments | installment | 18 | |||
Assets acquired | $ 26 | |||
Liabilities assumed | 114 | |||
Goodwill | 1,991 | |||
Transaction costs | $ 207 |
X | ||||||||||
- Definition Business Combination, Acquisition Price Liability, Current No definition available.
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- Definition Business Combination, Consideration Transferred, Cash, Number Of Installments No definition available.
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- Definition Business Combination, Number Of Additional Selling Parties No definition available.
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- Definition Business Combination, Platform Fee, Period No definition available.
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- Definition Payments of Business Combination, Acquisition Price Liability No definition available.
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- Definition Amount of transaction cost incurred to effect business combination. Excludes separately recognized transaction and indirect cost. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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X | ||||||||||
- 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/exampleRef
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- Details
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