XML 100 R90.htm IDEA: XBRL DOCUMENT v3.24.0.1
Supplemental Cash Flow Information - Narrative (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Dec. 31, 2023
Dec. 31, 2022
 [3]
Dec. 31, 2023
Dec. 31, 2022
Class of Stock [Line Items]        
Cash paid for interest     $ 400 $ 6,500
Transfer of alternative assets for loan payable settlement     56,700  
Issuance of shares $ (1,477)   (5,767) [1] 20,100 [2]
Accrual for preferred stock guaranteed payment     (12,500) (11,800)
Deemed dividend for BCG Preferred B.2 Unit Accounts preferred return   $ 9,134 0 [1] 27,905 [2]
Distribution to noncontrolling interest     1,100 300
Distributions payable to charitable beneficiaries     (800) (1,300)
Issuance of noncontrolling interest from reserved cash received in prior period       2,400
Promissory note receivable received as consideration in sale of fixed assets       1,400
BCG Class A Units Received        
Class of Stock [Line Items]        
Exchange of preferred stock     793,400  
Preferred Series B Subclass 2        
Class of Stock [Line Items]        
Exchange of preferred stock     791,900  
BCH Preferred Series C        
Class of Stock [Line Items]        
Conversion of stock     205,800  
Preferred Series A Subclass 1        
Class of Stock [Line Items]        
Exchange of preferred stock     193,900  
Deemed dividend for BCG Preferred B.2 Unit Accounts preferred return     (6,900)  
Preferred Series B-1 | Post De-SPAC Transaction        
Class of Stock [Line Items]        
Issuance of shares     36,700  
Common Class A | Post De-SPAC Transaction        
Class of Stock [Line Items]        
Issuance of shares     5,300  
Common Class A | Settlement of Liability Assumed at De-SPAC        
Class of Stock [Line Items]        
Issuance of shares     4,000  
Class S Ordinary        
Class of Stock [Line Items]        
Exchange of preferred stock     $ 3,900  
BCG Class B Units Received        
Class of Stock [Line Items]        
Issuance of shares       20,100
Preferred Series A Subclass 0        
Class of Stock [Line Items]        
Issuance of preferred stock in exchange for conversion of preferred stock       $ 1,100
[1] Retroactively adjusted March 31, 2023 for de-SPAC merger transaction as described in Note 4.
[2] Retroactively adjusted March 31, 2022 and the nine months ended December 31, 2022 for de-SPAC merger transaction as described in Note 4.
[3] Retroactively adjusted September 30, 2022 and three months ended December 31, 2022 for de-SPAC merger transaction as described in Note 4.