Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Mar. 31, 2026 |
Mar. 31, 2025 |
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| Income Tax Disclosure [Line Items] | ||
| Deferred tax asset | $ 64,800 | $ 83,600 |
| Deferred tax liability | 23,438 | 20,391 |
| Deferred federal income tax expense | 309 | 621 |
| Deferred state and local income tax benefit | 592 | 296 |
| Indefinite-lived Intangible Assets | ||
| Income Tax Disclosure [Line Items] | ||
| Deferred tax liability | 6,300 | 6,600 |
| Federal | ||
| Income Tax Disclosure [Line Items] | ||
| Net NOL carryforwards | 194,200 | 275,100 |
| Net operating loss carryforwards, no expiration | 194,200 | 241,100 |
| State | ||
| Income Tax Disclosure [Line Items] | ||
| Net NOL carryforwards | 195,100 | 207,000 |
| Net operating loss carryforwards | 162,200 | |
| Net operating loss carryforwards, no expiration | $ 32,900 | $ 40,300 |
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- Definition Income Tax Disclosure [Line Items] No definition available.
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- Definition Operating Loss Carryforwards And Deferred Tax Assets Operating Loss Carryforwards No definition available.
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- Definition Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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