Income Tax - Schedule of Significant Components of Deferred Tax Assets (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Deferred tax assets: | ||
| Basis difference in HLA | $ 306,551 | $ 329,129 |
| Tax Receivable Agreement | 54,743 | 57,255 |
| Valuation allowance | (69,565) | (79,432) |
| State taxes | 0 | 394 |
| Other | 1,363 | 1,179 |
| Total deferred tax assets | $ 293,092 | $ 308,525 |
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- Definition Deferred Tax Asset, Basis Difference In Subsidiary No definition available.
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- Definition Deferred Tax Assets, Tax Receivable Agreement No definition available.
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- References No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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