Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Schedule of Operating Loss Carryforwards (Details)

v3.26.1
Income Taxes - Schedule of Operating Loss Carryforwards (Details)
$ in Thousands
Mar. 31, 2026
USD ($)
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards $ 515,680
2027 Through 2036  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 13,386
2037 Through 2046  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 188,895
Indefinite  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 313,399
Federal  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 136,377
Federal | 2027 Through 2036  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 0
Federal | 2037 Through 2046  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 37,357
Federal | Indefinite  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 99,020
State taxing jurisdictions  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 167,577
State taxing jurisdictions | 2027 Through 2036  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 12,459
State taxing jurisdictions | 2037 Through 2046  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 150,836
State taxing jurisdictions | Indefinite  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 4,282
Foreign  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 211,726
Foreign | 2027 Through 2036  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 927
Foreign | 2037 Through 2046  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 702
Foreign | Indefinite  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards $ 210,097