Transactions with Affiliates - Related Party Transactions (Details) - Related Party - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Mar. 31, 2026 |
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| Transactions with Affiliates | |||
| Accounts receivable-affiliates | $ 526 | $ 313 | |
| Accounts payable-affiliates | 1 | 1 | |
| Entities affiliated with management | |||
| Transactions with Affiliates | |||
| Sales to entities affiliated with management | 160 | $ 164 | |
| Accounts receivable-affiliates | 526 | 313 | |
| Accounts payable-affiliates | $ 1 | $ 1 | |
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of transactions with related party during the financial reporting period. 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/2003/role/disclosureRef
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