Acquisition - Schedule of Contingent Earn Out Liability (Detail) - USD ($) $ in Thousands |
5 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2025 |
Mar. 31, 2024 |
Mar. 31, 2023 |
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| Business Acquisition [Line Items] | ||||
| Change in fair value | $ (1,215) | $ 80 | $ 0 | |
| Payments | 170 | 6,812 | $ 0 | |
| P3 Technologies, LLC [Member] | ||||
| Business Acquisition [Line Items] | ||||
| Begining balance | $ 2,040 | 2,120 | ||
| Change in fair value | 80 | (1,215) | ||
| Payments | 0 | 0 | ||
| Ending balance | $ 2,120 | $ 905 | $ 2,120 | |
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- Definition Reversal of a liability recognized in the acquisition from the termination of an earn out agreement. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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