Business Combinations - Asset Acquisitions - Net Assets Acquired (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Mar. 31, 2025 |
|---|---|---|
| Asset Acquisition | ||
| Accounts receivable | $ 12,911 | $ 7,037 |
| Prepaid expenses and other current assets | 3,547 | 3,653 |
| Property, plant, equipment and rental assets | 16,185 | 19,362 |
| Intangible assets | 5,546 | 0 |
| Assets | 111,450 | $ 74,864 |
| Capstone Distributor Support Services Corporation | ||
| Asset Acquisition | ||
| Accounts receivable | 2,764 | |
| Prepaid expenses and other current assets | 19 | |
| Property, plant, equipment and rental assets | 1 | |
| Intangible assets | 1,581 | |
| Assets | $ 4,365 |
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. 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 Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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