v3.23.1
Consolidated Statements Of Redeemable Interest And Stockholders' Deficit / Parent Company Equity (Deficit) - USD ($)
$ in Thousands
Total
IPO [Member]
Redeemable preferred units [Member]
Redeemable preferred units [Member]
Issuance Of Dividend To Parent And Cancellation Of Common Shares [Member]
Redeemable preferred units [Member]
Paid In Kind Dividend [Member]
Redeemable Other Non Controlling Interests [Member]
Accumulated Net Parent Investment [Member]
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class A [Member]
IPO [Member]
Common Stock [Member]
Common Class B [Member]
Additional Paid-in Capital [Member]
Common Class B [Member]
Additional Paid-in Capital [Member]
Common Class B [Member]
IPO [Member]
Accumulated deficit [Member]
Common Class B [Member]
Preferred Stock [Member]
Redeemable preferred units [Member]
Preferred Stock [Member]
Redeemable Other Non Controlling Interests [Member]
Beginning Balance at Mar. 31, 2020             $ 231,064 $ 0   $ 0 $ 0   $ 0    
Beginning Balance, Shares at Mar. 31, 2020               0   0          
Beginning Balance, Units at Mar. 31, 2020                           $ 0 $ 0
Stock-based compensation expense             4,306                
Net income $ 0           124,348                
Net transfers from Parent             427,725                
Dividend distribution to Parent             (331,396)                
Ending Balance at Mar. 31, 2021             456,047 $ 0   $ 0 0   0    
Ending Balance, Shares at Mar. 31, 2021               0   0          
Ending Balance, Units at Mar. 31, 2021                           0 0
Series A redeemable preferred units       $ 500,000 $ 4,168                    
Stock-based compensation expense             3,048                
Net income 0           50,913                
Issuance of Series A redeemable preferred units as dividend to parent and cancellation of common shares             (500,000)                
Paid-in-kind dividend for Series A redeemable preferred units             (4,168)                
Net transfers to Parent             (8,875)                
Ending Balance at Mar. 31, 2022 0           (3,035) $ 0   $ 0 0   0    
Ending Balance, Shares at Mar. 31, 2022               0   0          
Ending Balance, Units at Mar. 31, 2022 504,168                         504,168 0
Series A redeemable preferred units         $ 21,427                    
Net income subsequent to reorganization transactions           $ 2,446                  
Redemption value adjustment 3,292,618         3,292,618                  
Stock-based compensation expense 28,851           3,143       28,851        
Net income 1,143                            
Paid-in-kind dividend for Series A redeemable preferred units             (21,427)                
Net transfers to Parent             (31,544)                
Net income prior to reorganization transactions             117,744                
Distribution to Yuma, Yuma subs and TPG             (175,000)                
Effect of reorganization transactions (Value) 149,917   $ (525,595)     $ 265,564 110,119 $ 2     149,915        
Effect of reorganization transactions (Shares)               15,279,190              
Issuance of common stock (Value) 76 $ 693,781             $ 3 $ 10 66 $ 693,778      
Issuance of common stock (Shares)               16,875 30,590,000 128,794,522          
Use of IPO proceeds as consideration for Yuma's transfer of LLC common unit(Value) (693,781)                   (693,781)        
Use of IPO proceeds as consideration for Yuma's transfer of LLC common unit(Shares)                   (30,590,000)          
Establishment of tax receivable agreement 36,864                   36,864        
Net income subsequent to reorganization transactions 1,143                       1,143    
Redemption value adjustment (3,292,618)                   (215,693)   (3,076,925)    
Ending Balance at Mar. 31, 2023 (3,075,767)           $ 0 $ 5   $ 10 $ 0   $ (3,075,782)    
Ending Balance, Shares at Mar. 31, 2023               45,886,065   98,204,522          
Ending Balance, Units at Mar. 31, 2023 $ 0                         $ 0 $ 3,560,628