XML 39 R29.htm IDEA: XBRL DOCUMENT
v3.25.1

Other Operating (Income) Expense, Net | 12 Months Ended
--- | ---
Mar. 31, 2025
Other Income and Expenses [Abstract] |
Other Operating (Income) Expense, Net | Note 18 - Other Operating (Income) Expense, Net: During the fiscal years ended March 31, 2025 and 2024, the Company adjusted the earn-out value related to the acquisition of P3 (see Note 2), therefore the Company recognized a change in fair value of the contingent liability in the amount ($1,215) and $80, respectively, which was included in Other operating (income) expense, net in the Consolidated Statement of Operations.

X
- References No definition available. + Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other operating income and other operating expense items. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07(2)(d)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1 + Details
Name: | us-gaap_OtherOperatingIncomeAndExpenseTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration