v3.25.4

Significant Accounting Policies - Income Taxes (Details) - USD ($) |  | 9 Months Ended |
--- | --- | --- | ---
Jul. 04, 2025 | Dec. 31, 2025 | Dec. 31, 2024 | Mar. 31, 2025
Income Tax Disclosure [Abstract] |  |  |  |
Deferred tax liability |  | $ 28,800,000 |  | $ 29,900,000
Deferred tax benefit |  | $ 1,100,000 | $ 6,600,000 |
Effective tax rate |  | 21.00% | 21.00% |
Uncertain tax positions |  | $ 0 |  | $ 0
New tax legislation | On July 4, 2025, the One Big Beautiful Bill Act (“Act”) was signed into law by the President of the United States. The Act makes permanent many provisions of the expiring Tax Cuts and Jobs Act of 2017, and enacts new tax laws effective primarily in 2025 or 2026. The Act permanently reinstates 100% bonus depreciation for qualifying property acquired after January 19, 2025, and permanently extends the 20% deduction for qualified business income. The Act also makes permanent the modified calculation of adjusted taxable income that corresponds with earnings before interest, taxes depreciation, and amortization (EBITDA) for the purpose of calculating the deduction limits for net business interest expense. This change applies to taxable years beginning after December 31, 2024. The provisions of the Act did not have a material impact to our financial statements. |  |  |

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