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Net Loss per Share (Tables) | 9 Months Ended
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Dec. 31, 2023
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | Basic and diluted net income (loss) attributable to Beneficient per common share for the three and nine months ended December 31, 2023 and 2022, are as follows:
(Dollars in thousands) | Three Months Ended December 31, |  | Nine Months Ended December 31,
| 2023 |  | 2022 |  | 2023 |  | 2022
Net loss | $ | (924,872) |  |  | $ | (42,850) |  |  | $ | (2,462,606) |  |  | $ | (203,085) |
Less: Net (income) loss attributable to noncontrolling interests | 386,935 |  | 9,945 |  | 445,683 |  | 118,843
Less: Noncontrolling interest guaranteed payment | (4,229) |  | (3,984) |  | (12,501) |  | (11,778)
Net loss attributable to Beneficient common shareholders | $ | (542,166) |  |  | $ | (36,889) |  |  | $ | (2,029,424) |  |  | $ | (96,020) |
Net loss attributable to Class A common shareholders | (504,615) |  |  | (33,347) |  |  | (1,888,863) |  |  | (86,799) |
Net loss attributable to Class B common shareholders | (37,551) |  |  | (3,542) |  |  | (140,561) |  |  | (9,221) |
Weighted average of common shares outstanding - basic and diluted |  |  |  |  |  |  |
Class A | 254,923,039 |  |  | 180,178,268 |  |  | 226,105,978 |  |  | 180,178,268 |
Class B | 19,140,451 |  |  | 19,140,451 |  |  | 19,140,451 |  |  | 19,140,451 |
Net loss attributable to Beneficient per common share - Basic and Diluted |  |  |  |  |  |  |
Class A | $ | (1.98) |  |  | $ | (0.19) |  |  | $ | (8.35) |  |  | $ | (0.48) |
Class B | $ | (1.96) |  |  | $ | (0.19) |  |  | $ | (7.34) |  |  | $ | (0.48) |
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share | In computing diluted net loss per share, we considered potentially dilutive shares. Anti-dilutive shares not recognized in the diluted net loss per share calculation for the three and nine months ended December 31, 2023 and 2022, were as follows:
| Shares |  | Shares
| Three Months Ended December 31, |  | Nine Months Ended December 31,
| 2023 |  | 2022 |  | 2023 |  | 2022
Preferred Series B-1 | 225,095 |  |  | — |  |  | 460,215 |  |  | — |
Class S Ordinary | 5,358,597 |  |  | 5,835,934 |  |  | 5,409,349 |  |  | 5,859,610 |
Class S Preferred | 48,403 |  |  | 105,168 |  |  | 48,403 |  |  | 108,494 |
Preferred Series A Subclass 0 | 164,367,001 |  |  | 19,796,120 |  |  | 38,140,683 |  |  | 19,795,957 |
Preferred Series A Subclass 1 | 528,954,636 |  |  | 63,706,518 |  |  | 126,357,936 |  |  | 63,786,330 |
Preferred Series C Subclass 1 | — |  |  | 16,068,912 |  |  | 8,087,485 |  |  | 16,068,912 |
Restricted Stock Units | 1,346,254 |  |  | 8,379,483 |  |  | 8,429,346 |  |  | 8,430,027 |
Warrants | 30,874,686 |  |  | — |  |  | 26,771,105 |  |  | — |
Total anti-dilutive shares | 731,174,672 |  |  | 113,892,135 |  |  | 213,704,522 |  |  | 114,049,330 |

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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
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