Income Taxes - Change in Valuation Allowance (Details)

v3.24.3

Income Taxes - Change in Valuation Allowance (Details) - USD ($) $ / shares in Units, $ in Millions	12 Months Ended
	Mar. 31, 2024	Mar. 31, 2023	Sep. 27, 2023
Valuation allowance
Estimated amount of CODI	$ 35.3
Change in valuation allowance	$ 153.1	$ 3.5
Voting Common Stock
Valuation allowance
Common stock, par value (in dollars per share)	$ 0.001	$ 0.001
Voting Common Stock \| Common Stock
Valuation allowance
Company held was exchanged secured and unsecured debt (in shares)	18,540,877
Common stock, par value (in dollars per share)	$ 0.001
Non-Voting Common Stock
Valuation allowance
Common stock, par value (in dollars per share)	$ 0.001	$ 0.001	$ 0.001
Series A Preferred Stock \| Preferred Stock
Valuation allowance
Company held was exchanged secured and unsecured debt (in shares)	10,449,863

- Definition

The estimated amount of cancellation of debt income (CODI) recognized. CODI is gross income recognized for income tax purposes upon cancellation or discharge of debt.

+ References

No definition available.

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- Definition

Face amount or stated value per share of common stock.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

+ Details

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Balance Type:	na
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- Definition

Number of shares issued during the period as a result of the conversion of convertible securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-SubTopic 10
-Topic 505
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
-Section S99
-Paragraph 1
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1E
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1E

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1

Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef
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- References

No definition available.

+ Details

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- Definition

Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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Annual report pursuant to Section 13 and 15(d)

Income Taxes - Change in Valuation Allowance (Details)