v3.25.4

Allowance for Current Expected Credit Losses (Tables)

9 Months Ended

Dec. 31, 2025

Credit Loss [Abstract]

Schedule of allowance for expected credit losses

The following table summarizes changes in our allowance for expected credit losses for the period indicated:

						Accounts Receivable						Notes Receivable and Other
						(in thousands)
Allowance for expected credit losses at March 31, 2025						$	3,689					$	33
Change in provision for expected credit losses						34						—
Dispositions (see Note 15)						18						—
Write-offs charged against the provision						(2,486)						—
Allowance for expected credit losses at December 31, 2025						$	1,255					$	33

Amounts in the table above do not include allowance for expected credit losses related to assets classified as either held for sale or discontinued operations within our March 31, 2025 consolidated balance sheet (see Note 16).

X

- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

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X

- References

No definition available.

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