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 |