Business Combinations - Asset Acquisitions - Intangible Assets (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Mar. 31, 2025 |
|---|---|---|
| Finite-Lived Intangible Assets, Net | ||
| Intangible assets, net | $ 5,546 | $ 0 |
| Trademarks | ||
| Finite-Lived Intangible Assets, Net | ||
| Intangible assets, net | $ 1,581 | |
| Finite-lived intangible asset, useful life | 10 years | |
| Capstone Distributor Support Services Corporation | ||
| Finite-Lived Intangible Assets, Net | ||
| Intangible assets, net | $ 1,581 | |
| Capstone Distributor Support Services Corporation | Trademarks | ||
| Finite-Lived Intangible Assets, Net | ||
| Intangible assets, net | $ 1,600 | |
| Finite-lived intangible asset, useful life | 10 years |
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- Definition Useful life of finite-lived intangible asset, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. 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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- References No definition available.
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