XML 55 R44.htm IDEA: XBRL DOCUMENT v3.25.3
Understanding our Financial Statements and the Impact to the Common Shareholder - Disaggregated Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Segment Reporting Information [Line Items]        
Operating income (loss) $ (17,864) $ (13,715) $ (110,512) $ 30,623
(Gain) loss on liability resolution 0 23,462 0 23,462
Income tax expense (allocable to Ben and BCH equity holders) (43) 0 (43) (28)
Net loss attributable to noncontrolling interests - Ben 18,971 7,590 51,167 15,303
Noncontrolling interest guaranteed payment (4,693) (4,423) (9,317) (8,779)
Net income (loss) attributable to Beneficient common shareholders (3,629) 12,914 (68,705) 60,581
Corporate & Other        
Segment Reporting Information [Line Items]        
Operating income (loss) (9,555) (16,426) (83,102) 27,665
Operating Segments | Ben Liquidity        
Segment Reporting Information [Line Items]        
Operating income (loss) (821) 2,905 (6,838) 2,391
Operating Segments | Ben Custody        
Segment Reporting Information [Line Items]        
Operating income (loss) 2,292 4,329 5,420 5,616
Beneficient        
Segment Reporting Information [Line Items]        
Income tax expense (allocable to Ben and BCH equity holders) (43) 0 (43) (28)
Consolidated Entity, Excluding Consolidated VIE        
Segment Reporting Information [Line Items]        
Net loss attributable to noncontrolling interests - Ben $ 9,191 $ 3,067 $ 25,175 $ 10,254