CONSOLIDATION OF VARIABLE INTEREST ENTITIES AND REDEEMABLE NONCONTROLLING INTEREST - Schedule of Changes In Redeemable Noncontrolling Interest (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Equity, Attributable to Noncontrolling Interest [Roll Forward] | ||
| Beginning balance | $ 20,187 | |
| Ending balance | 18,925 | |
| Variable Interest Entity | ||
| Equity, Attributable to Noncontrolling Interest [Roll Forward] | ||
| Beginning balance | 20,187 | $ 19,355 |
| Net income attributable to redeemable noncontrolling interest | 738 | 839 |
| Distributions to redeemable noncontrolling interest shareholder | (2,000) | 0 |
| Ending balance | $ 18,925 | $ 20,194 |
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- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of net income or loss attributable to temporary equity interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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