Other Assets and Other Liabilities - Other Liabilities (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Other Liabilities Disclosure [Abstract] | |||||
| Accrued BCH Preferred A-0 guaranteed payment (Note 13) | $ 75,154 | $ 56,425 | |||
| Accrued loss contingency on arbitration award, including post-judgment interest (Note 20) | 67,895 | 0 | |||
| Accrued interest on debt due to related parties (Note 16) | 30,497 | 19,360 | |||
| Interest commitments | 1,802 | 1,542 | |||
| Deferred tax liability (Note 15) | 210 | 80 | |||
| Deferred upfront fees | 0 | 2,242 | |||
| Other | 1,093 | 1,157 | |||
| Total Other liabilities | $ 176,651 | $ 80,806 | [1] | ||
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- Definition Deferred Upfront Fees No definition available.
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- Definition Guaranteed Payment Accrual for Preferred Stock No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or income classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest payable on debt, including, but not limited to, trade payables. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liabilities classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The aggregate carrying amount, as of the balance sheets date, of obligations not otherwise itemized or categorized in the footnotes to the financial statements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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