Quarterly report [Sections 13 or 15(d)]

Temporary Equity - Activity (Details)

Temporary Equity - Activity (Details) - USD ($) $ in Thousands	3 Months Ended
	Jun. 30, 2026	Jun. 30, 2025
Increase (Decrease) in Temporary Equity
Beginning balance	$ 73,936
Ending balance	74,922
Redeemable Preferred Units
Increase (Decrease) in Temporary Equity
Beginning balance		$ 13,859
Issuance of Redeemable Series A Preferred Stock, net of issuance costs		0
Ending balance		$ 13,859
Redeemable Convertible Preferred Stock
Increase (Decrease) in Temporary Equity
Beginning balance	73,936
PIK dividend accrual	986
Ending balance	$ 74,922

- Definition

Value of accretion of temporary equity during the period due to unpaid dividends.

+ References

+ Details

- Definition

Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477657/942-210-S45-1

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 942
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-Name Accounting Standards Codification
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-URI https://asc.fasb.org/1943274/2147478478/942-210-S50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 942
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-Paragraph 1
-Subparagraph (SX 210.9-03(18))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
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Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
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Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
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-Section S99
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Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
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Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
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Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
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-Section 50
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Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 323
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Reference 11: http://www.xbrl.org/2003/role/disclosureRef
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Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 13: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 14: http://www.xbrl.org/2003/role/disclosureRef
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Reference 19: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 20: http://www.xbrl.org/2003/role/disclosureRef
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

+ Details

- Definition

Value of new stock classified as temporary equity issued during the period.

+ References

+ Details