XML 56 R41.htm IDEA: XBRL DOCUMENT v3.25.1

Note 11 - Equity-Method Investments (Tables)

12 Months Ended

Mar. 31, 2025

Notes Tables

Equity Method Investments [Table Text Block]

		Fiscal year ended March 31,
		2025
Net Revenue		$	3,702
Gross Profit			1,483
Income from operations			490
Net income			474

		Balance at March 31,
		2025
Current Assets		$	5,423
Noncurrent Assets			377
Current Liabilities			2,336
Noncurrent Liabilities			42

X

- Definition

Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 323
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481687/323-10-50-3

+ Details

Name:	us-gaap_EquityMethodInvestmentsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration