Allowance for Current Expected Credit Loss (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Accounts Receivable, Allowance for Expected Credit Loss | |||
| Accounts receivable, allowance for expected credit loss | $ 1,738 | $ 3,689 | $ 1,446 |
| Change in provision for expected credit losses | 518 | 2,514 | |
| Dispositions (See Note 17) | 18 | (146) | |
| Assets held for sale (see Note 18) | (44) | ||
| Write-offs charged against the provision | (2,487) | (81) | |
| Notes Receivable and Other, Allowance for Expected Credit Loss | |||
| Notes receivable and other, allowance for expected credit loss | 18 | 33 | $ 51 |
| Change in provision for expected credit losses | (15) | (18) | |
| Dispositions (see Note 17) | 0 | 0 | |
| Assets held for sale (see Note 18) | 0 | ||
| Write-offs charged against the provision | $ 0 | $ 0 | |
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- Definition Accounts Receivable, Allowance for Credit Loss, Assets Held for Sale No definition available.
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- Definition Accounts Receivable, Allowance for Credit Loss, Disposition of Asset No definition available.
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- Definition Debt Securities, Held-to-Maturity, Allowance for Credit Loss, Assets held for Sale No definition available.
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- Definition Debt Securities, Held-to-Maturity , Allowance for Credit Loss, Disposition of Asset No definition available.
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- References No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss for debt security measured at amortized cost (held-to-maturity). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in allowance for credit loss on investment in debt security measured at amortized cost (held-to-maturity). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of writeoff of investment in debt security, measured at amortized cost (held-to-maturity), charged against allowance for credit loss. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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