Supplemental Cash Flow Information - Schedule of cash flow supplemental disclosures (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
|
| Supplemental Cash Flow Elements [Abstract] | ||
| Recognition of ROU assets and lease liabilities | $ 286 | $ 204 |
| Reclassification of warrant liability from equity | 0 | 5,112 |
| Reclassification of derivative liability to equity | 0 | (120) |
| Interest paid | 232 | 661 |
| Income taxes paid | $ 187 | $ 0 |
| X | ||||||||||
- Definition Represent the amount of reclassified from liability to equity due to change in derivative instrument’s classification. No definition available.
|
| X | ||||||||||
- Definition Represent the amount reclassified from equity to liability due to change in warrant accounting classification. No definition available.
|
| X | ||||||||||
- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- References No definition available.
|