Organization (Tables)

3 Months Ended

Jun. 30, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Purchase Price Adjustments

The Company's final allocation of the purchase price to the assets acquired, liabilities assumed, and noncontrolling interest recognized and redeemable as of the Closing Date were as follows:

(In thousands)
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
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 Adjusted Base Purchase Price	$	18,364