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Note 12 - Income Taxes - Provisions for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2023
Current tax provision:      
U.S. Federal $ 3,994 $ 3,002 $ 593
U.S. State 1,212 1,678 538
Foreign 2,790 2,330 1,070
Total current tax expense 7,996 7,010 2,201
Deferred tax provision:      
U.S. Federal 63 (20,387) (1,432)
U.S. State 13 (1,853) (210)
Foreign (137) (6,172) (1,878)
Total deferred tax (benefit) (61) (28,412) (3,520)
Total income tax expense (benefit) $ 7,935 $ (21,402) $ (1,319)