General and Administrative Expenses - Schedule of general and administrative expenses (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Selling, General and Administrative Expense [Abstract] | ||||
| Management fees, salaries and wages | $ 1,294 | $ 2,481 | $ 2,217 | $ 3,996 |
| Marketing | 540 | 567 | 1,151 | 1,081 |
| Office, administration and regulatory | 5,356 | 1,951 | 10,388 | 3,516 |
| Professional fees, advisory and consulting | 3,508 | 2,801 | 5,963 | 4,957 |
| Total | $ 10,698 | $ 7,800 | $ 19,719 | $ 13,550 |
| X | ||||||||||
- Definition Represents expenses related to office operations, administrative activities and regulatory compliance. No definition available.
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for salary and wage arising from service rendered by nonofficer employee. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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