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Income Taxes - Schedule of Components of Income Tax Expense (Details) - USD ($) $ in Thousands	12 Months Ended
	Mar. 31, 2025	Mar. 31, 2024
Current:
Federal	$ 0	$ 0
State	1,567	772
Total current	1,567	772
Deferred:
Federal	621	432
State	(296)	409
Total deferred	325	841
Total income tax expense	$ 1,892	$ 1,613

X

- Definition

Income Tax Expense Benefit, Plus Amount Included In SGA

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Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

+ References

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