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v3.26.1

Goodwill and Intangible Assets (Tables) | 12 Months Ended
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Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | Intangible assets consisted of the following:
|  |  | March 31, 2026 |  | March 31, 2025
|  |  | 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 |  |  | $ | 365 |  |  | $ | 254 |  |  | $ | 619 |  |  | $ | 305 |  |  | $ | 314 |
Software |  |  | 202 |  |  | 137 |  |  | 65 |  |  | 168 |  |  | 109 |  |  | 59 |
Total amortizable intangible assets |  |  | $ | 821 |  |  | $ | 502 |  |  | $ | 319 |  |  | $ | 787 |  |  | $ | 414 |  |  | $ | 373 |
Unamortizable intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Trade name |  |  | $ | 190 |  |  | $ | — |  |  | $ | 190 |  |  | $ | 190 |  |  | $ | — |  |  | $ | 190 |
Total |  |  | $ | 1,011 |  |  | $ | 502 |  |  | $ | 509 |  |  | $ | 977 |  |  | $ | 414 |  |  | $ | 563 |
Schedule 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,
2027 | $ | 81 |
2028 | 65 |
2029 | 53 |
2030 | 42 |
2031 | 35 |
Thereafter | 43 |
Total estimated amortization expense | $ | 319 |

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