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v3.23.3

Understanding our Financial Statements and the Impact to the Common Shareholder - Disaggregated Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Mar. 31, 2022 | Mar. 31, 2021 | Mar. 31, 2023 | Dec. 31, 2021 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Operating income (loss) | $ (1,155,970) | $ (85,951) | $ (99,834) | $ (23,237) | $ (253,172) | $ (71,120) | $ (47,413)
Loss on extinguishment of debt, related parties |  |  | 0 |  | 0 | (34,013) | 0
Income tax expense (benefit) | 0 | 397 | 1,072 | (273) | (1,072) | 0 | 3,459
Less: Net loss attributable to noncontrolling interests | 44,552 | 36,247 | 60,267 |  | 136,942 | 43,383 | (7,168)
Less: Noncash deemed contribution on extinguishment of redeemable noncontrolling interest |  |  | 0 |  | 0 | 14,200 | 0
Less: Noncash deemed dividend on extinguishment of preferred equity interests of noncontrolling interest holders |  |  | 0 |  | 0 | (46,202) | 0
Less: Noncontrolling interest guaranteed payment | (4,105) | (3,868) | (3,788) | 0 | (15,822) | (1,264) | 0
Net loss attributable to The Beneficient Company Group, L.P. common unitholders | (1,115,523) | (53,969) | (44,427) | (6,796) | (130,980) | (95,016) | (58,040)
CT Risk Management |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Less: Net loss attributable to noncontrolling interests | 0 | (1,795) |  |  |  |  |
Operating Segments | Ben Liquidity |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Operating income (loss) | (903,026) | (32,853) | (20,299) |  | (46,512) | 21,191 | 25,238
Operating Segments | Ben Custody |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Operating income (loss) | (189,997) | 6,163 | 7,301 |  | 24,046 | 16,193 | 15,922
Corporate & Other |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Operating income (loss) | (49,081) | (28,755) | (31,607) |  | (112,845) | (77,991) | (136,155)
Consolidated Entity, Excluding Consolidated VIE |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Less: Net loss attributable to noncontrolling interests | $ 30,686 | $ 7,536 | $ 5,038 | $ 3,336 | $ 19,081 | $ 12,870 | $ 40,414

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