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Lease (Tables) | 12 Months Ended
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Mar. 31, 2026
Lease [Abstract] |
Schedule of Minimum Future Rental Income | At March 31, 2026, the minimum future rental income to be received is as follows:
Year ending March 31, 2027 |  | $ | 42 |
Total minimum future rental income |  | $ | 42 |
Schedule of Lease | The following table represents lease income recognized in the consolidated statements of comprehensive income:
|  | March 31, |
|  | 2024 |  |  | 2025 |  |  | 2026 |
Operating lease income |  | $ | 523 |  |  | $ | 386 |  |  | $ | 376 |
Other information: |  |  |  |  |  |  |  |  |  |  |  |
Operating cash flows from operating leases as lessor |  | $ | 550 |  |  | $ | 405 |  |  | $ | 395 |
Lease costs are included in cost of sales, selling, general and administrative expense on the Company’s consolidated statements of comprehensive income.
|  | Year ended March 31, |
|  | 2024 |  |  | 2025 |  |  | 2026 |
Operating lease costs |  |  | 79 |  |  | $ | 73 |  |  | $ | 80 |
Total leases costs |  |  | 79 |  |  | $ | 73 |  |  | $ | 80 |
|  | Year ended March 31, |
|  | 2024 |  |  | 2025 |  |  | 2026 |
Supplemental cash flow information for our leases was as follows |  |  |  |  |  |  |  |  |
Operating cash paid for operating lease |  | $ | 79 |  |  | $ | 73 |  |  | $ | 80 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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