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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Non-Controlling Interests in Subsidiaries
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income
Noncontrolling Interest
Non-Controlling Interests in Subsidiaries
Noncontrolling Interest
Non-Controlling Interests in Legacy Greenspring Entities
Noncontrolling Interest
Non-Controlling Interests in the Partnership
Total stockholders' equity, beginning balance at Mar. 31, 2023 $ 1,628,787   $ 63 $ 46 $ 610,567 $ 160,430 $ 461 $ 36,380 $ 152,658 $ 668,182
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 47,893         21,269   9,630 (2,866) 19,860
Other comprehensive loss (78)           (22) (39)   (17)
Contributed capital 2,606               2,578 28
Equity-based compensation 4,613       2,511     147   1,955
Distributions (26,167)             (8,440) (454) (17,273)
Dividends declared (29,087)         (29,087)        
Purchase of non-controlling interests   $ 0                
Settlement of non-controlling interests related to awards of carried interest allocations 0                  
Equity reallocation between controlling and non-controlling interests 0       (255)         255
Deferred tax effect resulting from transactions affecting ownership in the Partnership, net of amounts payable under Tax Receivable Agreements [1] (24)       (24)          
Total stockholders' equity, ending balance at Jun. 30, 2023 1,628,543   63 46 612,799 152,612 439 37,678 151,916 672,990
Total stockholders' equity, beginning balance at Mar. 31, 2024 1,654,591   66 45 310,293 13,768 304 974,559 147,042 208,514
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 42,012         13,328   16,615 (1,255) 13,324
Other comprehensive loss (22)           (7) (10)   (5)
Contributed capital 7,132               7,132  
Equity-based compensation 5,679       3,121     204   2,354
Distributions (35,497)             (7,867) (5,383) (22,247)
Dividends declared (24,101)         (24,101)        
Exchange of Class B and Class C units for Class A common stock and redemption of corresponding Class B common stock (2)   2 (2) (2)          
Vesting of Class B2 units and issuance of corresponding Class B common stock at par value 3     3            
Purchase of non-controlling interests (5,398) $ (110,351)     (3,149)         (2,249)
Settlement of non-controlling interests related to awards of carried interest allocations 55,579             55,579    
Redemption of redeemable non-controlling interests in subsidiaries 97,383       55,879         41,504
Equity reallocation between controlling and non-controlling interests 0       3,763     (11,522)   7,759
Deferred tax effect resulting from transactions affecting ownership in the Partnership, net of amounts payable under Tax Receivable Agreements [1] (6,376)       (6,376)          
Total stockholders' equity, ending balance at Jun. 30, 2024 $ 1,790,983   $ 68 $ 46 $ 363,529 $ 2,995 $ 297 $ 1,027,558 $ 147,536 $ 248,954
[1] See notes 10 and 13 for more information.