Income Taxes - Reconciliation of Income Tax Expense (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Income Tax Disclosure [Abstract] | ||
| Expected statutory income tax expense (benefit) | $ (34,548) | $ (152) |
| Amounts not deductible for income tax - goodwill impairment | 651 | 775 |
| Amounts not deductible for income tax - other | 48 | 1,448 |
| Amounts attributable to non-taxable flow-through entities | 5,122 | |
| Return to provision adjustment | 3,201 | |
| Change in valuation allowance | 35,964 | (10,314) |
| Income tax expense (benefit) | $ 214 | $ 80 |
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- Definition Effective Income Tax Rate Reconciliation, Non-taxable Flow-through Entity Amounts No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Return To Provision Adjustment, Amount No definition available.
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible impairment loss. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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