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Goodwill and Intangible Assets (Tables) | 12 Months Ended
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Mar. 31, 2025
Goodwill and Intangible Assets [Abstract] |
Intangible Assets Subject to Amortization | The following is a summary of acquired intangible assets subject to amortization:
|  |  |  | March 31, 2025 |  |  |  | March 31, 2024 |
|  | Weighted Average Amortization Period |  |  | Gross Carrying Value |  |  |  | Accumulated Amortization |  |  |  | Gross Carrying Value |  |  |  | Accumulated Amortization |
Intangible assets subject to amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  | 10 years |  | $ | 520,000 |  |  | $ | 513,000 |  |  | $ | 705,000 |  |  | $ | 641,000 |
Customer relationships |  | 8 years |  |  | 2,532,000 |  |  |  | 1,987,000 |  |  |  | 8,573,000 |  |  |  | 7,568,000 |
Total intangible assets subject to amortization |  | 8 years |  | $ | 3,052,000 |  |  | $ | 2,500,000 |  |  | $ | 9,278,000 |  |  | $ | 8,209,000 |
Amortization Expense for Acquired Intangible Assets | Amortization expense for acquired intangible assets is as follows:
|  | Years Ended March 31,
|  |  | 2025 |  |  |  | 2024 |  |  |  | 2023 |
Amortization expense |  | $ | 477,000 |  |  | $ | 1,075,000 |  |  | $ | 1,460,000 |
Estimated Future Amortization Expense for Intangible Assets | The estimated future amortization expense for acquired intangible assets subject to amortization is as follows:
Year Ending March 31, |  |  |  |
2026 |  | $ | 323,000 |
2027 |  |  | 229,000 |
Total |  | $ | 552,000 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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