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Commitments and Contingencies (Tables) | 3 Months Ended
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Jun. 30, 2025
Commitments and Contingencies Disclosure [Abstract] |
Redeemable Noncontrolling Interest | The Shanwick RNCI and Contrail RNCI are measured at the higher of their carrying value or their redemption value. As of June 30, 2025, the balances were comprised of the following (in thousands):
|  | Shanwick RNCI |  | Contrail RNCI |  | Total
Beginning Balance as of April 1, 2025 |  | $ | 5,176 |  |  | $ | 1,878 |  |  | $ | 7,054 |
Distribution to non-controlling members |  | — |  |  | (4) |  |  | (4) |
Net income attributable to non-controlling interests |  | 117 |  |  | 57 |  |  | 174 |
Other comprehensive income attributable to the RNCI |  | 248 |  |  | — |  |  | 248 |
Redemption value adjustments |  | 67 |  |  | 671 |  |  | 738 |
Ending Balance as of June 30, 2025 |  | $ | 5,608 |  |  | $ | 2,602 |  |  | $ | 8,210 |

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- Definition Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (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 entity. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 480 -SubTopic 10 -Name Accounting Standards Codification -Section S45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479887/480-10-S45-3 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 480 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479857/480-10-S50-3 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 480 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3A -Subparagraph (24) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480244/480-10-S99-3A + Details
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