Income Taxes (Details) |
3 Months Ended |
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Jun. 30, 2026
USD ($)
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| Related Party Transaction [Line Items] | |
| Provision for income taxes | $ 0 |
| Unrecognized tax benefits | 0 |
| Unrecognized tax benefits, interest and penalties accrued | 0 |
| Affiliated Entity | Tax Sharing Agreement | |
| Related Party Transaction [Line Items] | |
| Due to affiliate under tax sharing agreement | 525 |
| Related party tax expense, due to affiliates, current | $ 262 |
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- Definition Related Party Transaction, Cumulative Amount Due To Affiliate No definition available.
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- Definition Amount of income tax expense (benefit) from realized and unrealized gain (loss) on investment and derivative, classified as operating. Investment includes, but is not limited to, debt and equity securities, security sold short, real estate, and commodity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of any current tax-related balances due to affiliates as of the date of each statement of financial position presented. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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