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v3.25.1

Accrued Compensation and Benefits | 12 Months Ended
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Mar. 31, 2025
Compensation Related Costs [Abstract] |
Accrued Compensation and Benefits | Accrued Compensation and Benefits Accrued compensation and benefits consisted of the following:
| March 31,
| 2025 |  | 2024
Accrued payroll (1) | $ | 328 |  |  | $ | 170 |
Accrued retirement | 85 |  |  | 57 |
Accrued paid time off | 242 |  |  | 223 |
Other | 47 |  |  | 56 |
Total accrued compensation and benefits | $ | 702 |  |  | $ | 506 |
(1) The balance in accrued payroll includes salary, bonuses and related payroll tax liabilities. Fiscal 2025 includes the effect of the shift in the Company’s payroll cadence during fiscal 2025.

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- Definition The entire disclosure for compensation costs, including compensated absences accruals, compensated absences liability, deferred compensation arrangements and income statement compensation items. Deferred compensation arrangements may include a description of an arrangement with an individual employee, which is generally an employment contract between the entity and a selected officer or key employee containing a promise by the employer to pay certain amounts at designated future dates, usually including a period after retirement, upon compliance with stipulated requirements. This type of arrangement is distinguished from broader based employee benefit plans as it is usually tailored to the employee. Disclosure also typically includes the amount of related compensation expense recognized during the reporting period, the number of shares (units) issued during the period under such arrangements, and the carrying amount as of the balance sheet date of the related liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 710 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/710/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 710 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482969/710-10-50-1 + Details
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