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Business Combination - Schedule of assets acquired and liabilities assumed (Details) - USD ($) $ in Thousands | Jun. 30, 2024 | Mar. 31, 2024
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract] |  |
Cash and cash equivalents | $ 32 |
Accounts receivable | 124 |
Materials and supplies | 538 |
Operating lease right-of-use | 502 |
Prepaid expenses and other assets | 266 |
Property, plant, and equipment | 23,750 |
Intangible assets | 11,130 |
Goodwill | 10,434 | $ 0
Total assets acquired | 46,776 |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract] |  |
Accounts payable | 1,260 |
Accrued expenses and other liabilities | 231 |
Lease liabilities | 502 |
Deferred income taxes | 4,668 |
Deferred revenue | 556 |
Total liabilities assumed | 7,217 |
Total fair value of net assets acquired | 39,559 |
Less: redeemable noncontrolling interest | (17,644) |
Less: noncontrolling interest | (3,551) |
Total purchase price | $ 18,364 |

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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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