Basis of Presentation and Summary of Significant Accounting Policies (Details) - Schedule of accounts payable and accrued expenses - USD ($) $ in Thousands |
Jun. 30, 2026 |
Mar. 31, 2026 |
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| Schedule Of Accounts Payable And Accrued Expenses [Abstract] | ||
| Accrued acquisition related liabilities | $ 9,203 | $ 14,912 |
| Amounts due to producers | 9,913 | 9,328 |
| Accounts payable | 15,961 | 7,324 |
| Accrued compensation and benefits | 3,709 | 1,781 |
| Accrued other expenses | 4,162 | 6,006 |
| Total Accounts Payable and Accrued Expenses | $ 42,948 | $ 39,351 |
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- Definition Accrued acquisition related liabilities current. No definition available.
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- Definition Amounts due to producers. No definition available.
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- Definition Schedule Of Accounts Payable And Accrued Expenses Abstract No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. 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 of expenses incurred but not yet paid classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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