Income taxes - Cash Paid for Income Taxes, Net of Refunds Received (Details) $ in Thousands |
12 Months Ended |
|---|---|
|
Mar. 31, 2026
USD ($)
| |
| Income taxes [Abstract] | |
| Federal | $ 0 |
| Cash paid for income taxes, net of refunds received | 12 |
| New Jersey [Member] | |
| Income taxes [Abstract] | |
| State | 8 |
| California [Member] | |
| Income taxes [Abstract] | |
| State | 4 |
| Pennsylvania [Member] | |
| Income taxes [Abstract] | |
| State | 0 |
| Other States [Member] | |
| Income taxes [Abstract] | |
| State | $ 0 |
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| 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 | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|