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Goodwill and Intangible Assets (Tables) | 12 Months Ended
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Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Intangible Assets | Intangible assets consisted of the following:
|  |  | March 31, 2025 |  | March 31, 2024
|  |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
Amortizable intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Customer contracts and related customer relationships |  |  | $ | 619 |  |  | $ | 305 |  |  | $ | 314 |  |  | $ | 592 |  |  | $ | 238 |  |  | $ | 354 |
Software |  |  | 168 |  |  | 109 |  |  | 59 |  |  | 146 |  |  | 89 |  |  | 57 |
Total amortizable intangible assets |  |  | $ | 787 |  |  | $ | 414 |  |  | $ | 373 |  |  | $ | 738 |  |  | $ | 327 |  |  | $ | 411 |
Unamortizable intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Trade name |  |  | $ | 190 |  |  | $ | — |  |  | $ | 190 |  |  | $ | 190 |  |  | $ | — |  |  | $ | 190 |
Total |  |  | $ | 977 |  |  | $ | 414 |  |  | $ | 563 |  |  | $ | 928 |  |  | $ | 327 |  |  | $ | 601 |
Summary of Expected Amortization Expense for Intangible Assets | The following table summarizes the estimated annual amortization expense for future periods:
For the Fiscal Year Ended March 31,
2026 | $ | 86 |
2027 | 66 |
2028 | 57 |
2029 | 48 |
2030 | 40 |
Thereafter | 76 |
Total estimated amortization expense | $ | 373 |

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- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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