Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2024 |
Mar. 31, 2023 |
|---|---|---|---|---|
| Deferred tax assets | ||||
| Net operating loss carry-forward | $ 101,931 | $ 90,177 | ||
| Stock-based compensation | 5,774 | 5,698 | ||
| Accrued compensation | 3,673 | 172 | ||
| Capitalized research and experimentation expenses | 0 | 3,114 | ||
| Disallowed interest expense | 27,326 | 15,963 | ||
| Other | 634 | 471 | ||
| Total deferred tax assets | 139,338 | 115,595 | ||
| Valuation allowance | (106,992) | (85,403) | $ (55,852) | $ (26,842) |
| Deferred tax assets, net of valuation allowance | 32,346 | 30,192 | ||
| Deferred tax liabilities | ||||
| Depreciation and amortization | (1,280) | (1,310) | ||
| Capitalized research and experimentation expenses | (8,151) | 0 | ||
| Intangibles and goodwill | (38,733) | (45,190) | ||
| Total deferred tax liabilities | (48,164) | (46,500) | ||
| Deferred Tax Liabilities, Net | $ (15,818) | $ (16,308) |
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- Definition Deferred Tax Assets, Disallowed Interest Expense No definition available.
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- Definition Deferred Tax Assets, Tax Deferred Expense, Capitalized Research and Development Costs No definition available.
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- Definition Deferred tax liabilities depreciation and amortization. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from research and development costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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