XML 67 R57.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes (Details) - USD ($)
3 Months Ended 9 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Income Taxes [Abstract]        
Income tax expense (benefit) $ 37,281,000 $ (8,971,000) $ 37,226,000 $ (9,296,000)
Effective income tax rate (375.30%) 112.90% (278.70%) 62.10%
Income Tax Examination [Abstract]        
Valuation allowance $ 37,461,000   $ 37,461,000  
State of California [Member]        
Income Tax Examination [Abstract]        
Tax years under examination     2020 2021 2022