XML 75 R64.htm IDEA: XBRL DOCUMENT v3.24.3
Note 10 - Income Taxes - Provisions for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Income tax expense (benefit) $ 384 $ (95) $ 901 $ (483)
Effective tax rate 10.10% 7.20% 11.70% 21.40%