XML 102 R87.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Leases - Narrative (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Mar. 31, 2023
Lessee, Lease, Description [Line Items]    
Operating lease, term of contract   8 years
Operating lease right-of-use assets $ 12,332 $ 13,819
Present value of lease liabilities $ 14,546  
Office Space Lease In Irving, Texas    
Lessee, Lease, Description [Line Items]    
Operating lease right-of-use assets   14,800
Present value of lease liabilities   $ 14,800