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Note 12 - Income Taxes - Provisions for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2021
Current tax provision:      
U.S. Federal $ 593 $ (83) $ 1,500
U.S. State 538 286 628
Foreign 1,070 1,372 404
Total current tax expense 2,201 1,575 2,532
Deferred tax provision:      
U.S. Federal (1,432) 1,707 (2,410)
U.S. State (210) 337 (619)
Foreign (1,878) (1,916) (474)
Total deferred tax (benefit) expense (3,520) 128 (3,503)
Total income tax (benefit) expense $ (1,319) $ 1,703 $ (971)