Property and Equipment, net - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 4 Months Ended | 9 Months Ended | 10 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Oct. 31, 2023 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
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| Property, Plant and Equipment [Line Items] | |||||||
| Property and equipment | $ 198,443 | $ 198,443 | $ 31,405 | $ 115,520 | |||
| Depreciation expense | 6,400 | $ 1,400 | $ 400 | 13,400 | $ 3,900 | 1,200 | 6,200 |
| Location, Statement of Income, Balance [Axis]: us-gaap:CostOfRevenue | |||||||
| Property, Plant and Equipment [Line Items] | |||||||
| Depreciation expense | 4,800 | 1,100 | 300 | 10,400 | 3,100 | 900 | 5,300 |
| Location, Statement of Income, Balance [Axis]: us-gaap:OperatingExpenses | |||||||
| Property, Plant and Equipment [Line Items] | |||||||
| Depreciation expense | 1,600 | $ 300 | $ 100 | 3,000 | $ 800 | 300 | 900 |
| Construction in Progress [Member] | |||||||
| Property, Plant and Equipment [Line Items] | |||||||
| Property and equipment | $ 41,504 | $ 41,504 | $ 2,541 | $ 27,891 | |||
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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/2009/role/commonPracticeRef
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