COMMITMENTS AND CONTINGENCIES - Rollforward (Details) $ in Thousands |
12 Months Ended |
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Mar. 31, 2024
USD ($)
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Shanwick's Redeemable Non-Controlling Interest | |
Beginning balance | $ 12,710 |
Ending balance | 12,976 |
Shanwick | |
Shanwick's Redeemable Non-Controlling Interest | |
Beginning balance | 4,738 |
Contribution from non-controlling members | 0 |
Distribution to non-controlling members | (326) |
Net income attributable to non-controlling interests | 419 |
Redemption value adjustments | 709 |
Ending balance | $ 5,540 |
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- Definition Temporary Equity, Contributions From Non-Controlling Members No definition available.
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- Definition Temporary Equity, Distributions To Non-Controlling Interest No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of accretion of temporary equity to its redemption value during the period. No definition available.
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- Definition The portion of net income or loss attributable to temporary equity interest. No definition available.
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- Details
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