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v3.25.1

Income Taxes - Reconciliation of the Provision for Income Taxes (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Mar. 31, 2025 | Mar. 31, 2024 | Mar. 31, 2023
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Provision for income taxes at federal rate | $ 3,238 | $ 1,170 | $ 118
State taxes | 196 | 156 | 92
Charges not deductible for income tax purposes | 45 | 54 | 26
Stock based compensation | (382) | (8) | 114
Research and development tax credits | (308) | (327) | (240)
Valuation allowance | (4,193) | (35) | (42)
Effect of foreign tax rate | 50 | 26 | 27
Uncertain tax positions | 140 | 0 | 0
Nondeductible fringe benefits | 31 | 30 | 44
162(m) | 420 | 105 | 0
Foreign withholding tax | 9 | 0 | 0
Foreign-derived intangible income deduction | (61) | (134) | 0
Global intangible low-taxed income | 0 | (20) | 55
Capital loss expiration | 4,211 | 0 | 0
Earnout revaluation | (239) | 0 | 0
Other | 20 | 1 | 0
Total provision for income taxes | $ 3,177 | $ 1,018 | $ 194

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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 increase (decrease) in the valuation allowance for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (a)(6) -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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