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v3.25.1

Note 4 - Significant Transactions - Allocation of Preliminary Price (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Mar. 31, 2023
Gross profit | [1] | $ 150,870 | $ 133,250 | $ 133,693
Net income |  | (1,974) | (254,246) | $ 930
GKE Acquisition [Member] |  |  |  |
Revenues |  | 24,815 | 9,289 |
Gross profit |  | 16,510 | 5,357 |
Net income |  | 7,580 | 1,046 |
GKE Acquisition [Member] | Inventory Step-up Related to Cost of Revenue [Member] |  |  |  |
Adjustment for amortization |  | 1,232 | 1,229 |
GKE Acquisition [Member] | Cost of Revenues Related to Intangibles Acquired [Member] |  |  |  |
Adjustment for amortization |  | 503 | 266 |
GKE Acquisition [Member] | General and Administrative Expense [Member] |  |  |  |
Adjustment for amortization |  | $ 3,336 | $ 2,005 |
[1] | Gross profit as presented is consistent with GAAP measurement principles and our CODM's review of segment information.

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