XML 83 R69.htm IDEA: XBRL DOCUMENT v3.25.1
PROPERTY, EQUIPMENT, AND OTHER ASSETS—NET - Property and Equipment, Net (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Mar. 31, 2024
Property, Plant and Equipment-Net [Abstract]    
Total assets $ 42,972 $ 40,364
Accumulated depreciation and amortization (27,421) (27,429)
Property and equipment – net 15,551 12,935
Furniture, Fixtures, and Equipment [Member]    
Property, Plant and Equipment-Net [Abstract]    
Total assets 26,463 26,507
Leasehold Improvements [Member]    
Property, Plant and Equipment-Net [Abstract]    
Total assets 13,343 11,776
Capitalized Software [Member]    
Property, Plant and Equipment-Net [Abstract]    
Total assets 2,608 1,685
Vehicles [Member]    
Property, Plant and Equipment-Net [Abstract]    
Total assets $ 558 $ 396