XML 102 R88.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Income Taxes, Unrecognized Tax Benefits (Details) - USD ($)
 12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2022
Unrecognized tax benefits [Roll Forward]      
Balance at beginning of period $ 1,964,000 $ 1,975,000 $ 1,104,000
Additions based on tax positions related to the current year 15,000 53,000 352,000
Additions for tax positions of prior year 15,000 0 581,000
Reductions for tax positions of prior year (210,000) (64,000) (62,000)
Balance at end of period 1,784,000 1,964,000 1,975,000
Unrecognized tax benefits that would impact effective tax rate 1,475,000 1,616,000 1,632,000
Recognized interest and penalties 21,000 59,000 $ 112,000
Interest and penalties accrued $ 250,000 $ 229,000