XML 90 R76.htm IDEA: XBRL DOCUMENT v3.23.1
Note 12 - Income Taxes - Summary of Tax Credit Carryforwards (Details)
$ in Thousands
12 Months Ended
Mar. 31, 2023
USD ($)
Research Tax Credit Carryforward [Member] | Domestic Tax Authority [Member]  
Tax credit carryforwards $ 2,428
Tax credit carryforwards, expiration date Mar. 31, 2038
Research Tax Credit Carryforward [Member] | State and Local Jurisdiction [Member]  
Tax credit carryforwards $ 2,944
Tax credit carryforwards, expiration date Mar. 31, 2034
Research Tax Credit Carryforward [Member] | Foreign Tax Authority [Member]  
Tax credit carryforwards $ 15
Foreign Tax Credit Carryforwards [Member] | Domestic Tax Authority [Member]  
Tax credit carryforwards, expiration date Mar. 31, 2036