Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands |
Mar. 31, 2025 |
Mar. 31, 2024 |
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Deferred revenue, current | $ 49,347 | $ 64,827 |
Current liabilities of discontinued operations | 0 | 21,372 |
Deferred revenue, noncurrent | 0 | 10,000 |
Liabilities subject to compromise | $ 113,504 | $ 0 |
Common Stock Class A | ||
Common stock, par value (in usd per share) | $ 0.0001 | $ 0.0001 |
Common stock, shares authorized (in shares) | 1,140,000,000 | 1,140,000,000 |
Common stock, shares issued (in shares) | 20,340,344 | 16,169,741 |
Common stock, shares outstanding (in shares) | 20,340,344 | 16,169,741 |
Common Stock Class B | ||
Common stock, shares authorized (in shares) | 350,000,000 | 350,000,000 |
Common stock, shares issued (in shares) | 7,099,036 | 8,336,229 |
Common stock, shares outstanding (in shares) | 7,099,036 | 8,336,229 |
Related Party | ||
Deferred revenue, current | $ 1,754 | $ 10,999 |
Current liabilities of discontinued operations | 0 | 10,561 |
Deferred revenue, noncurrent | 0 | 10,000 |
Liabilities subject to compromise | $ 2,255 | $ 0 |
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- Definition Face amount or stated value per share of common stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total amount of liabilities subject to compromise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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