XML 120 R70.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Business Combination - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 05, 2022
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2022
Business Acquisition [Line Items]        
Intangible asset, estimated useful life   15 years    
Weighted Average Period   12 years 8 months 12 days    
Goodwill   $ 32,791 $ 32,638  
Increase in goodwill     800  
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 $ 24,405    
Acquisition date   Jan. 05, 2022    
Contract Liabilities 2,800      
Goodwill   $ 13,946 13,900  
Acquisition costs     200 $ 500
Revenue attributable   4,800 $ 5,200 $ 1,300
Total purchase price 24,100 24,405    
Tax Liabilities 2,200 $ 1,204    
Business combination cash received upon escrow funds 400      
Cash received in acquisition partially offset $ 300