XML 136 R96.htm IDEA: XBRL DOCUMENT v3.26.1
Revenue - Summary of Contract Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 10 Months Ended 12 Months Ended
Jun. 15, 2023
Mar. 31, 2024
Mar. 31, 2026
Mar. 31, 2025
Contract assets [abstract]        
Balance at beginning of period $ 1,364 $ 225 $ 983 $ 1,730
Transferred to trade receivables (1,364) (225) (983) (1,730)
Recognized as revenue 225 1,730 1,732 983
Balance at end of period $ 225 $ 1,730 $ 1,732 $ 983