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v3.25.2

Organization - Schedule of Purchase Price Adjustments (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Mar. 31, 2025
--- | --- | ---
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 | $ 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 purchase price | $ 18,364 |

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