Other Current Liabilities - Narrative (Details) - In App - USD ($) $ in Thousands |
3 Months Ended | |||
|---|---|---|---|---|
Nov. 01, 2022 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Mar. 31, 2025 |
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| Supplier Finance Program [Line Items] | ||||
| Earn out payment, remainder of 2022 | $ 250 | |||
| Earn out payment, 2023 | 1,000 | |||
| Earn out payment, 2024 | 1,000 | |||
| Earn out payment, 2025 | $ 1,000 | |||
| Incremental earn-out payment, percent of revenue above target | 25.00% | |||
| Incremental earn-out payment, revenue target percentage | 150.00% | |||
| Earn-out liability | $ 644 | $ 1,644 | ||
| Change in fair value of contingent consideration | 0 | $ 0 | ||
| Payment for contingent consideration liability | $ 1,000 | $ 0 | ||
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- Definition Business Combination, Contingent Consideration, Liability, Incremental Earn-Out, Percentage Above Revenue Target Threshold No definition available.
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- Definition Business Combination, Contingent Consideration, Liability, Incremental Earn-out, Threshold Percentage of Revenue Target No definition available.
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- Definition Business Combination, Contingent Consideration, Liability, To Be Paid, Remainder Of Current Year No definition available.
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- Definition Business Combination, Contingent Consideration, Liability, To Be Paid, Year One No definition available.
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- Definition Business Combination, Contingent Consideration, Liability, To Be Paid, Year Three No definition available.
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- Definition Business Combination, Contingent Consideration, Liability, To Be Paid, Year Two No definition available.
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- Definition Amount of increase (decrease) in value of liability in contingent consideration arrangement in business combination, including, but not limited to, difference arising upon settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date. 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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- Details
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