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Income Taxes - Summary of Operating Loss Carryforwards (Details) $ in Thousands | Mar. 31, 2024 USD ($)
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Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | $ 415,591
2025 Through 2034 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 8,695
2035 Through 2044 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 169,581
Indefinite |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 237,315
U.S. federal |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 101,671
U.S. federal | 2025 Through 2034 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards |
U.S. federal | 2035 Through 2044 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 48,115
U.S. federal | Indefinite |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 53,556
State taxing jurisdictions |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 159,372
State taxing jurisdictions | 2025 Through 2034 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 8,695
State taxing jurisdictions | 2035 Through 2044 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 121,466
State taxing jurisdictions | Indefinite |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 29,211
Non-U.S. tax authority |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 154,548
Non-U.S. tax authority | 2025 Through 2034 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards |
Non-U.S. tax authority | 2035 Through 2044 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards |
Non-U.S. tax authority | Indefinite |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | $ 154,548

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-3 + Details
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