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Organization (Tables) | 12 Months Ended
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Mar. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Purchase Price Adjustments | The Company's final allocation of the purchase price to the assets acquired, liabilities assumed, and noncontrolling interest recognized and redeemable as of the Closing Date were as follows:
(In thousands) |  |  |
Cash and cash equivalents |  | $ | 221 |
Accounts receivable |  |  | 116 |
Materials and supplies |  |  | 537 |
Operating lease right-of-use |  |  | 3,063 |
Prepaid expenses and other assets |  |  | 265 |
Property, plant, and equipment |  |  | 24,584 |
Intangible assets |  |  | 4,133 |
Goodwill |  |  | 12,280 |
Total assets acquired |  |  | 45,199 |
Accounts payable |  |  | 1,252 |
Accrued expenses and other liabilities |  |  | 112 |
Lease liabilities |  |  | 3,063 |
Deferred income taxes |  |  | 4,208 |
Deferred revenue |  |  | 556 |
Total liabilities assumed |  |  | 9,191 |
Total fair value of net assets acquired |  |  | 36,008 |
Less: redeemable noncontrolling interest |  |  | (17,644 | )
Total Adjusted Base Purchase Price |  | $ | 18,364 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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