XML 97 R81.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes, Income Tax Expense (Details) - USD ($)
 12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2021
Current tax expense [Abstract]      
Federal $ 2,483,000 $ 8,572,000 $ 5,734,000
State 396,000 1,478,000 722,000
Foreign 3,426,000 3,180,000 3,364,000
Total current tax expense 6,305,000 13,230,000 9,820,000
Deferred tax (benefit) expense [Abstract]      
Federal (5,037,000) (6,411,000) (1,909,000)
State (705,000) (659,000) 118,000
Foreign 535,000 (372,000) 1,358,000
Total deferred tax benefit (5,207,000) (7,442,000) (433,000)
Total income tax expense $ 1,098,000 $ 5,788,000 $ 9,387,000