Income Taxes - Summary of Deferred Income Taxes (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Mar. 31, 2025 |
|---|---|---|
| Deferred income tax assets: | ||
| Passthrough differences - temporary | $ 46,840 | $ 30,112 |
| Loss on arbitration | 14,289 | 0 |
| Share-based compensation | 4,400 | 4,089 |
| Net operating loss | 28,578 | 24,296 |
| Other | 517 | 163 |
| Non-current deferred income tax assets | 94,624 | 58,660 |
| Deferred income tax liabilities: | ||
| Other | 0 | 0 |
| Non-current deferred income tax liabilities | 0 | 0 |
| Less: valuation allowance | 94,624 | 58,660 |
| Total deferred income tax liability | $ 0 | $ 0 |
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- Definition Deferred Tax Assets, Loss on Litigation Settlement No definition available.
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- Definition Deferred Tax Assets, Temporary Passthrough Differences No definition available.
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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 before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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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, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. 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 temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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