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Note 8 - Income Taxes - Reconciliation of Income Tax Rate (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025 | Mar. 31, 2024
U.S. federal statutory rate, amount |  | $ 31,310 |  |  |
U.S federal statutory rate, percent |  | 21.00% |  | 21.00% | 21.00%
State income taxes (net of federal tax benefit)(1), amount | [1] | $ 5,388 |  |  |
State income taxes (net of federal tax benefit) |  | 3.60% | [1] | 3.90% | 3.60%
State income taxes (net of federal tax benefit) (1), percent |  | 3.60% | [1] | 3.90% | 3.60%
Effect of cross border tax laws, amount |  | $ (304) |  |  |
Tax credits, percent |  | (0.30%) |  | (0.80%) | (0.60%)
Effect of cross border tax laws, percent |  | (0.20%) |  |  |
Tax credits, amount |  | $ (416) |  |  |
State rate changes |  |  |  | (0.00%) | (0.20%)
Non-taxable or non-deductible items, amount |  | $ (1,222) |  |  |
State credit expiration |  |  |  | 0.90% | 0.00%
Non-taxable or non-deductible items, percent |  | (0.80%) |  |  |
Changes in unrecognized tax benefits, amount |  | $ (438) |  |  |
State return to accrual |  |  |  | 1.40% | 0.50%
Changes in unrecognized tax benefits, percent |  | (0.30%) |  |  |
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount |  | $ 103 |  |  |
Change in valuation allowance |  |  |  | (2.10%) | (0.20%)
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent |  | 10.00% |  | 0.00% | (0.40%)
Total income taxes |  | $ 34,421 |  | $ 13,259 | $ 19,681
Other |  | 10.00% |  | 0.00% | (0.40%)
Total, percent |  | 23.10% |  | 24.30% | 23.70%
[1] | State and local taxes in California, Illinois, and Pennsylvania comprise the majority of this category.

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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nontaxable or nondeductible items. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (a)(5) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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