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Organization - Schedule of Purchase Price Adjustments (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Mar. 31, 2024
Cash and cash equivalents $ 221  
Accounts receivable 116  
Materials and supplies 537  
Operating lease right-of-use 3,063  
Prepaid expenses and other assets 265  
Property, plant, and equipment 24,584  
Intangible assets 4,133  
Goodwill 12,280 $ 0
Total assets acquired 45,199  
Accounts payable 1,252  
Accrued expenses and other liabilities 112  
Lease liabilities 3,063  
Deferred income taxes 4,208  
Deferred revenue 556  
Total liabilities assumed 9,191  
Total fair value of net assets acquired 36,008  
Less: redeemable noncontrolling interest (17,644)  
Total purchase price $ 18,364