XML 29 R19.htm IDEA: XBRL DOCUMENT
v3.25.3

Net Loss Per Share | 6 Months Ended
--- | ---
Sep. 30, 2025
Earnings Per Share [Abstract] |
Net Loss Per Share | Net Loss Per Share Basic and diluted net loss per share is calculated based on the weighted average common shares outstanding for the period. Basic and diluted net loss per share for the three and six months ended September 30, 2025 and 2024 is presented below:
| Three Months Ended |  | Six Months Ended
| September 30, |  | September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
| (Amounts in millions, except per share amounts)
Numerator: |  |  |  |  |  |  |
Net loss from continuing operations | $ | (52.6) |  |  | $ | (30.6) |  |  | $ | (95.1) |  |  | $ | (29.5) |
Net income from discontinued operations | — |  |  | — |  |  | — |  |  | 3.1 |
Net loss attributable to common stockholders | $ | (52.6) |  |  | $ | (30.6) |  |  | $ | (95.1) |  |  | $ | (26.4) |
Denominator: |  |  |  |  |  |  |
Weighted average common shares outstanding | 16.7 |  |  | 16.7 |  |  | 16.7 |  | 16.7
Basic and diluted net loss per common share - continuing operations | $ | (3.15) |  |  | $ | (1.83) |  |  | $ | (5.69) |  |  | $ | (1.76) |
Basic and diluted net income per common share - discontinued operations | — |  |  | — |  |  | — |  |  | 0.19 |
Basic and diluted net loss per common share | $ | (3.15) |  |  | $ | (1.83) |  |  | $ | (5.69) |  |  | $ | (1.57) |
For the three and six months ended September 30, 2025, 3.0 million common shares issuable were excluded from net loss per common share because their inclusion would have had an anti-dilutive effect.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration