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v3.26.1

Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025
Amount |  |
Statutory federal tax | $ 19,909 | $ (1,991)
State income taxes, net of federal benefit | 1,955 | 952
Change in valuation allowance - Federal | (18,952) | (1,692)
Incentive stock option expense | 301 | (195)
Other permanent differences | 34 | (61)
162M executive compensation limit | 92 | 5,001
Intangibles - FCC licenses | 1,899 |
Other adjustments | (167) |
Prior year adjustments |  | (122)
Income tax expense | $ 5,071 | $ 1,892
Percent |  |
Statutory federal tax | 21.00% | 21.00%
State income taxes, net of federal benefit | 2.00% | (10.00%)
Change in valuation allowance - Federal | (20.00%) | 18.00%
Incentive stock option expense | 0.00% | 2.00%
Other permanent differences | 0.00% | 1.00%
162M executive compensation limit | 0.00% | (53.00%)
Intangibles - FCC licenses | 2.00% |
Other adjustments | 0.00% |
Prior year adjustments |  | 1.00%
Total income tax expense, percent | 5.00% | (20.00%)

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