Income Taxes - Deferred Tax Assets Valuation Allowance (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Valuation Allowance | ||
| Balance, beginning of year | $ (2,281) | $ (155,382) |
| Change in valuation allowance | (23,800) | 153,100 |
| Balance, end of year | (26,038) | (2,281) |
| Additional Paid-in Capital | ||
| Valuation Allowance | ||
| Change in valuation allowance | (23,492) | |
| Location, Statement of Income, Balance [Axis]: us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | ||
| Valuation Allowance | ||
| Change in valuation allowance | $ (265) | $ 153,101 |
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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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- References No definition available.
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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