Effective Income Tax Rate Reconciliation, Transferable Tax Credit, Amount

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Transferable Federal Tax Credits, Amount Paid

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- Definition

Transferable Federal Tax Credits, Amount Purchased

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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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.

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- Definition

Amount of unrecognized tax benefits.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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Income Taxes - Narrative (Details) - USD ($) $ in Thousands	12 Months Ended
Income Taxes - Narrative (Details) - USD ($) $ in Thousands	Mar. 31, 2024	Mar. 31, 2023	Mar. 31, 2022	Mar. 31, 2021
Tax Credit Carryforward [Line Items]
Valuation allowance	$ 1,175	$ 5,236
Decrease in valuation allowance	4,100
Transferable federal tax credits, amount purchased	24,000
Transferable federal tax credits	1,920	0	$ 0
Transferable federal tax credits, amount paid	11,000
Net operating loss carryforwards, state	5,300
Unrecognized tax benefits	9,302	$ 7,913	$ 6,188	$ 3,162
Unrecognized tax benefits that would impact the effective tax rate	9,100
Deferred Tax Assets To Be Realized In The Future Years
Tax Credit Carryforward [Line Items]
Decrease in valuation allowance	3,100
State and Local Jurisdiction
Tax Credit Carryforward [Line Items]
Tax credit carryforwards, research	$ 7,700