Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
Mar. 31, 2022 |
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| Operating Loss Carryforwards [Line Items] | |||
| Deferred foreign income tax benefit | $ 2,800 | ||
| Deferred income tax benefit | $ 3,500 | ||
| Operating loss carryforwards | $ 779,700 | ||
| Increase in valuation allowance | 42,800 | ||
| Unrecognized tax benefits | 0 | 0 | 0 |
| Unrecognized tax benefits, penalties and interest Expense | 0 | 0 | 0 |
| Increase in unrecognized tax benefits reasonably possible within next 12 months | 0 | 0 | 0 |
| Decrease in unrecognized tax benefits is reasonably possible within next 12 months | 0 | $ 0 | $ 0 |
| Capital Loss Carryforward | |||
| Operating Loss Carryforwards [Line Items] | |||
| Tax credit carryforwards | 21,800 | ||
| Federal | |||
| Operating Loss Carryforwards [Line Items] | |||
| Operating loss carryforwards | 1,100,000 | ||
| State | |||
| Operating Loss Carryforwards [Line Items] | |||
| Operating loss carryforwards | $ 693,700 | ||
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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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