Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Contract Liabilities

No definition available.

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- Definition

Cash received in acquisition partially offset

+ References

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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- Definition

Date when the acquirer obtains control of the acquiree, in YYYY-MM-DD format.

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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.

+ References

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.

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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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- Definition

For transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination, such as related to pre-existing relationships with the acquiree, this element represents the disclosure of the amount of acquisition related costs.

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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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.

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Business Combination - Additional Information (Details) - USD ($) $ in Thousands		12 Months Ended
	Jan. 05, 2022	Mar. 31, 2022	Mar. 31, 2021
Business Acquisition [Line Items]
Intangible asset, estimated useful life		15 years
Weighted Average Period		12 years 8 months 12 days
Goodwill		$ 32,759	$ 19,622
Trade Names [Member]
Business Acquisition [Line Items]
Intangible asset, estimated useful life		5 years
Customer Relationships [Member]
Business Acquisition [Line Items]
Intangible asset, estimated useful life		15 years
Non-competition Agreements [Member]
Business Acquisition [Line Items]
Intangible asset, estimated useful life		2 years
Developed Technology [Member]
Business Acquisition [Line Items]
Intangible asset, estimated useful life		5 years
Resort Suite [Member]
Business Acquisition [Line Items]
Cash	$ 22,600	$ 24,800
Acquisition date		Jan. 05, 2022
Contract Liabilities	2,800
Goodwill		$ 13,137
Acquisition costs		500
Revenue attributable		1,300
Total purchase price	24,500	24,800
Tax Liabilities	$ 2,200
Cash received in acquisition partially offset		$ 300