{ "schema": "canli.company-reference.v1", "cik": "0000924805", "name": "FREEDOM HOLDING CORP.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000924805.json", "source_sha256": "0770f20964de509a4f84fc268af041a70d9b4d1e48951b0ef052708dee11019c", "fetched_at": "2026-09-19T11:15:28.831Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2026-03-31", "val": 13155239000, "accn": "0000924805-26-000012", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-01", "unit": "USD" }, { "end": "2025-03-31", "val": 9915117000, "accn": "0000924805-26-000012", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-01", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-03-31", "val": 8301930000, "accn": "0000924805-25-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-13", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-03-31", "val": 5084558000, "accn": "0000924805-24-000041", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-03-31", "val": 3230347000, "accn": "0000924805-24-000041", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-03-31", "val": 2100322000, "accn": "0000924805-23-000054", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-04-26", "unit": "USD" }, { "end": "2020-03-31", "val": 453523000, "accn": "0001654954-21-006880", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-15", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-03-31", "val": 350911000, "accn": "0001654954-20-007646", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-14", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-03-31", "val": 330086000, "accn": "0001654954-18-007180", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-29", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 8586653, "accn": "0001654954-17-006033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-30", "unit": "USD" }, { "end": "2016-03-31", "val": 8689050, "accn": "0001654954-17-006033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-30", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": 413038, "accn": "0001038838-16-000272", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 8587245, "accn": "0001038838-15-000084", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-29", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 10561887, "accn": "0001038838-14-000097", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-30", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 41424348, "accn": "0001038838-13-000260", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-07-01", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": 320534366, "accn": "0001038838-12-000169", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-25", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2026-03-31", "val": 11665960000, "accn": "0000924805-26-000012", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-01", "unit": "USD" }, { "end": "2025-03-31", "val": 8690553000, "accn": "0000924805-26-000012", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-01", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-03-31", "val": 7134972000, "accn": "0000924805-25-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-13", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-03-31", "val": 4313822000, "accn": "0000924805-24-000041", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-03-31", "val": 2683739000, "accn": "0000924805-24-000041", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-03-31", "val": 1824651000, "accn": "0000924805-23-000054", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-04-26", "unit": "USD" }, { "end": "2020-03-31", "val": 324486000, "accn": "0001654954-21-006880", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-15", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-03-31", "val": 233314000, "accn": "0001654954-20-007646", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-14", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-03-31", "val": 214986000, "accn": "0001654954-18-007180", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-29", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": 8583895, "accn": "0001038838-16-000272", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": 51672, "accn": "0001038838-16-000272", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2015Q1I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2026-03-31", "val": 966115000, "accn": "0000924805-26-000012", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-01", "unit": "USD" }, { "end": "2025-03-31", "val": 837302000, "accn": "0000924805-26-000012", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-01", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-03-31", "val": 545084000, "accn": "0000924805-26-000012", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-01", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-03-31", "val": 581417000, "accn": "0000924805-25-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-13", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-03-31", "val": 225464000, "accn": "0000924805-24-000041", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-03-31", "val": 168804000, "accn": "0000924805-23-000076", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-04", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-03-31", "val": 11242000, "accn": "0000924805-23-000054", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-04-26", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-03-31", "val": 49960000, "accn": "0001654954-20-007646", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-14", "unit": "USD" }, { "end": "2018-03-31", "val": 65731000, "accn": "0001654954-20-007646", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-14", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 8584103, "accn": "0001654954-17-006033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-30", "unit": "USD" }, { "end": "2016-03-31", "val": 8633244, "accn": "0001654954-17-006033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-30", "unit": "USD" }, { "end": "2015-03-31", "val": 402718, "accn": "0001654954-17-006033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-30", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-08-25", "val": 0, "accn": "0001038838-16-000272", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "unit": "USD" }, { "end": "2014-03-31", "val": 8587245, "accn": "0001038838-15-000084", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-29", "unit": "USD" }, { "end": "2013-03-31", "val": 10463531, "accn": "0001038838-15-000084", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-29", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 39372278, "accn": "0001038838-14-000097", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-30", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": 426045, "accn": "0001038838-13-000260", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-07-01", "frame": "CY2011Q1I", "unit": "USD" }, { "end": "2010-03-31", "val": 2992392, "accn": "0001038838-12-000169", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-25", "frame": "CY2010Q1I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": 153328000, "accn": "0000924805-26-000012", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-01", "frame": "CY2025", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 76287000, "accn": "0000924805-26-000012", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-01", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 379107000, "accn": "0000924805-26-000012", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 205140000, "accn": "0000924805-25-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-13", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 227494000, "accn": "0000924805-24-000041", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 149650000, "accn": "0000924805-23-000076", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-04", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 24837000, "accn": "0000924805-23-000054", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-04-26", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 7147000, "accn": "0001654954-20-007646", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-14", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 19233000, "accn": "0001654954-18-007180", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": -578139, "accn": "0001654954-17-006033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-30", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": -491999, "accn": "0001654954-17-006033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": -18787, "accn": "0001038838-15-000084", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": -1571749, "accn": "0001038838-15-000084", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": -3088865, "accn": "0001038838-14-000097", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-30", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": -139216221, "accn": "0001038838-13-000260", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-07-01", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 4881773, "accn": "0001038838-12-000169", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-25", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": 185221000, "accn": "0000924805-26-000012", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-01", "frame": "CY2025", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 1681058000, "accn": "0000924805-26-000012", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-01", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": -1064362000, "accn": "0000924805-26-000012", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": -951683000, "accn": "0000924805-25-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-13", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": -406365000, "accn": "0000924805-24-000041", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 529397000, "accn": "0000924805-23-000076", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-04", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 82622000, "accn": "0000924805-23-000054", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-04-26", "frame": "CY2019", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": -369141, "accn": "0001654954-17-006033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-30", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": -538629, "accn": "0001654954-17-006033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 40201, "accn": "0001038838-15-000084", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": -1802986, "accn": "0001038838-15-000084", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": -5769590, "accn": "0001038838-14-000097", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-30", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 15278079, "accn": "0001038838-13-000260", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-07-01", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 35779349, "accn": "0001038838-12-000169", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-25", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": 198766000, "accn": "0000924805-26-000012", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-01", "frame": "CY2025", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 80902000, "accn": "0000924805-26-000012", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-01", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 36735000, "accn": "0000924805-26-000012", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 38542000, "accn": "0000924805-23-000076", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-04", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 5623000, "accn": "0000924805-23-000076", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-04", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 1518000, "accn": "0000924805-23-000076", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-04", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 1996000, "accn": "0000924805-23-000054", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-04-26", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 4987000, "accn": "0001654954-20-007646", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-14", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 1980000, "accn": "0001654954-18-007180", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 0, "accn": "0001654954-17-006033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-30", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 199, "accn": "0001654954-17-006033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-30", "frame": "CY2015", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": 2191291000, "accn": "0000924805-26-000012", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-01", "frame": "CY2025", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 2004155000, "accn": "0000924805-26-000012", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-01", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 1647256000, "accn": "0000924805-26-000012", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 799141000, "accn": "0000924805-25-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-13", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 689790000, "accn": "0000924805-24-000041", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 346883000, "accn": "0000924805-23-000076", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-04", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 83393000, "accn": "0000924805-23-000054", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-04-26", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 74285000, "accn": "0001654954-20-007646", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-14", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 55224000, "accn": "0001654954-18-007180", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 0, "accn": "0001654954-17-006033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-30", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 0, "accn": "0001654954-17-006033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 0, "accn": "0001038838-15-000084", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 0, "accn": "0001038838-15-000084", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 0, "accn": "0001038838-14-000097", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-30", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 0, "accn": "0001038838-13-000260", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-07-01", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 0, "accn": "0001038838-12-000169", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-25", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": 1191629000, "accn": "0000924805-26-000012", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-01", "frame": "CY2025", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": -1578000, "accn": "0000924805-26-000012", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-01", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 1674572000, "accn": "0000924805-26-000012", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 2133381000, "accn": "0000924805-25-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-13", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 618528000, "accn": "0000924805-24-000041", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 492523000, "accn": "0000924805-23-000076", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-04", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 58075000, "accn": "0000924805-23-000054", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-04-26", "frame": "CY2019", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 320000, "accn": "0001654954-17-006033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-30", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 180000, "accn": "0001654954-17-006033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": -2460, "accn": "0001038838-15-000084", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": -73300, "accn": "0001038838-15-000084", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": -23139157, "accn": "0001038838-14-000097", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-30", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": -109269699, "accn": "0001038838-13-000260", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-07-01", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": -5369245, "accn": "0001038838-12-000169", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-25", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": -1049155000, "accn": "0000924805-26-000012", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-01", "frame": "CY2025", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": -905472000, "accn": "0000924805-26-000012", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-01", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": -638222000, "accn": "0000924805-26-000012", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": -1463244000, "accn": "0000924805-25-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-13", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": -146323000, "accn": "0000924805-24-000041", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 6346000, "accn": "0000924805-23-000076", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-04", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": -19763000, "accn": "0000924805-23-000054", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-04-26", "frame": "CY2019", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 0, "accn": "0001654954-17-006033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-30", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 8589155, "accn": "0001654954-17-006033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 0, "accn": "0001038838-15-000084", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 0, "accn": "0001038838-15-000084", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 0, "accn": "0001038838-14-000097", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-30", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 136255136, "accn": "0001038838-13-000260", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-07-01", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": -35078949, "accn": "0001038838-12-000169", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-25", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2026-03-31", "val": 1231500000, "accn": "0000924805-26-000012", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-01", "unit": "USD" }, { "end": "2025-03-31", "val": 1078172000, "accn": "0000924805-26-000012", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-01", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-03-31", "val": 998740000, "accn": "0000924805-25-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-13", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-03-31", "val": 647064000, "accn": "0000924805-24-000041", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-03-31", "val": 441924000, "accn": "0000924805-24-000041", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-03-31", "val": 208628000, "accn": "0000924805-23-000054", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-04-26", "unit": "USD" }, { "end": "2020-03-31", "val": 66335000, "accn": "0001654954-21-006880", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-15", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-03-31", "val": 41498000, "accn": "0001654954-20-007646", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-14", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-03-31", "val": 35387000, "accn": "0001654954-18-007180", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-29", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": -1208772, "accn": "0001654954-17-006033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-30", "unit": "USD" }, { "end": "2016-03-31", "val": -630633, "accn": "0001654954-17-006033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-30", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": -138634, "accn": "0001038838-16-000272", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": -89438404, "accn": "0001038838-15-000084", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-29", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": -87866655, "accn": "0001038838-14-000097", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-30", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": -84777790, "accn": "0001038838-13-000260", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-07-01", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": 54438431, "accn": "0001038838-12-000169", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-25", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": 59992357, "accn": "0000924805-26-000012", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-01", "frame": "CY2025", "unit": "shares" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 59393629, "accn": "0000924805-26-000012", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-01", "frame": "CY2024", "unit": "shares" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 58958363, "accn": "0000924805-26-000012", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-01", "frame": "CY2023", "unit": "shares" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 58629580, "accn": "0000924805-25-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-13", "frame": "CY2022", "unit": "shares" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 59378207000, "accn": "0000924805-24-000041", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2021", "unit": "shares" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 58388445000, "accn": "0000924805-23-000076", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-04", "frame": "CY2020", "unit": "shares" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 58163691, "accn": "0000924805-23-000054", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-04-26", "frame": "CY2019", "unit": "shares" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 58037102, "accn": "0001654954-20-007646", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-14", "frame": "CY2018", "unit": "shares" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 33249013, "accn": "0001654954-18-007180", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-29", "frame": "CY2017", "unit": "shares" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 55787554, "accn": "0001038838-13-000260", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-07-01", "frame": "CY2012", "unit": "shares" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 55787554, "accn": "0001038838-13-000260", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-07-01", "frame": "CY2011", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": 61117931, "accn": "0000924805-26-000012", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-01", "frame": "CY2025", "unit": "shares" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 60490564, "accn": "0000924805-26-000012", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-01", "frame": "CY2024", "unit": "shares" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 59362982, "accn": "0000924805-26-000012", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-01", "frame": "CY2023", "unit": "shares" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 59504811, "accn": "0000924805-25-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-13", "frame": "CY2022", "unit": "shares" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 59378207000, "accn": "0000924805-24-000041", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2021", "unit": "shares" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 58442921000, "accn": "0000924805-23-000076", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-04", "frame": "CY2020", "unit": "shares" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 58251588, "accn": "0000924805-23-000054", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-04-26", "frame": "CY2019", "unit": "shares" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 58237123, "accn": "0001654954-20-007646", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-14", "frame": "CY2018", "unit": "shares" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 33393877, "accn": "0001654954-18-007180", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-29", "frame": "CY2017", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": 2.56, "accn": "0000924805-26-000012", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-01", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 1.28, "accn": "0000924805-26-000012", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-01", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 6.43, "accn": "0000924805-26-000012", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-01", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 3.5, "accn": "0000924805-25-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-13", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 3.84, "accn": "0000924805-24-000041", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 2.56, "accn": "0000924805-23-000076", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-04", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 0.43, "accn": "0000924805-23-000054", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-04-26", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 0, "accn": "0001038838-15-000084", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-29", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-04-01", "end": "2014-03-31", "val": -0.03, "accn": "0001038838-15-000084", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-29", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-04-01", "end": "2013-03-31", "val": -0.06, "accn": "0001038838-14-000097", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-30", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-04-01", "end": "2012-03-31", "val": -2.5, "accn": "0001038838-13-000260", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-07-01", "frame": "CY2011", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": 2.51, "accn": "0000924805-26-000012", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-01", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 1.26, "accn": "0000924805-26-000012", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-01", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 6.39, "accn": "0000924805-26-000012", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-01", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 3.45, "accn": "0000924805-25-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-13", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 3.84, "accn": "0000924805-24-000041", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-14", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 2.56, "accn": "0000924805-23-000076", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-04", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 0.43, "accn": "0000924805-23-000054", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-04-26", "frame": "CY2019", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. 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This is one component of current liabilities, not all accrued obligations.", "observations": [ { "end": "2022-03-31", "val": 91617000, "accn": "0000924805-23-000054", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-04-26", "unit": "USD" }, { "end": "2021-03-31", "val": 48058000, "accn": "0000924805-23-000054", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2023-04-26", "unit": "USD" }, { "end": "2020-03-31", "val": 25384000, "accn": "0001654954-21-006880", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-15", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-03-31", "val": 32695000, "accn": "0001654954-20-007646", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-14", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-03-31", "val": 8998000, "accn": "0001654954-18-007180", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-29", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 205680, "accn": "0001654954-17-006033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-30", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": 50229, "accn": "0001654954-17-006033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-30", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": 46632, "accn": "0001038838-16-000272", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-14", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 66177, "accn": "0001038838-15-000084", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-29", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 373202, "accn": "0001038838-14-000097", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-30", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 18712, "accn": "0001038838-13-000260", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-07-01", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": 767489, "accn": "0001038838-12-000169", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-25", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "Goodwill", "taxonomy": "us-gaap", "label": "Goodwill carrying amount", "kind": "instant", "unitKind": "money", "meaning": "Recognized goodwill remaining after accumulated impairment. 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Check filing presentation before combining expense subtotals.", "observations": [ { "start": "2020-04-01", "end": "2021-03-31", "val": 77434000, "accn": "0001654954-21-006880", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 59990000, "accn": "0001654954-21-006880", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 43134000, "accn": "0001654954-20-007646", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-14", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 18927000, "accn": "0001654954-18-007180", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-29", "frame": "CY2017", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/0770f20964de509a4f84fc268af041a70d9b4d1e48951b0ef052708dee11019c.json.gz" }