XML 20 R4.htm IDEA: XBRL DOCUMENT v3.26.1
Consolidated Balance Sheets (Parenthetical) - USD ($)
shares in Thousands, $ in Thousands
Mar. 31, 2026
Mar. 31, 2025
Statement of Financial Position [Abstract]    
Allowance for credit losses $ 9,177 $ 4,057
Preferred shares, authorized (in shares) 50,000 50,000
Preferred shares, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 175,000 175,000
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares issued (in shares) 136,224 135,379
Common stock, shares outstanding (in shares) 134,158 133,316
Treasury stock (in shares) 2,066 2,063