XML 62 R15.htm IDEA: XBRL DOCUMENT v3.25.2
Accounts Payable and Other Accrued Expenses
12 Months Ended
Mar. 31, 2025
Payables and Accruals [Abstract]  
Accounts Payable and Other Accrued Expenses Accounts Payable and Other Accrued Expenses 
The table below provides additional information related to the Company’s accounts payable and other accrued expenses at March 31, 2025 and 2024 (in thousands):
20252024
Accounts payable$1,130 $696 
Accrued employee related expenses5,079 5,017 
Accrued expenses1,582 1,747 
Accrued taxes890 948 
Other394 223 
Total accounts payable and other accrued expenses$9,075 $8,631