XML 99 R84.htm IDEA: XBRL DOCUMENT
v3.24.2

Note 18 - Income Tax Provision (Details Textual) - USD ($) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Dec. 31, 2017
Deferred Tax Assets, Valuation Allowance | $ 41,784 | $ 40,020 |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | 1,800 |  |
Slacker [Member] |  |  |
Operating Loss Carryforwards, Limitations on Use, Amount |  |  | $ 96,800
Tax Credit Carryforward, Limitations on Use, Amount |  |  | 80,600
Domestic Tax Jurisdiction [Member] |  |  |
Operating Loss Carryforwards | 147,900 |  |
Operating Loss Carryforwards Subject to Expiration | 66,000 |  |
Operating Loss Carryforwards Not Subject to Expiration | 81,900 |  |
Domestic Tax Jurisdiction [Member] | Slacker [Member] |  |  |
Operating Loss Carryforwards |  |  | 133,900
Tax Credit Carryforward, Amount |  |  | 1,500
State and Local Jurisdiction [Member] |  |  |
Operating Loss Carryforwards | $ 84,300 |  |
State and Local Jurisdiction [Member] | Slacker [Member] |  |  |
Operating Loss Carryforwards |  |  | 104,200
Tax Credit Carryforward, Amount |  |  | $ 1,700

X
- Definition The amount of limitations on the use of all operating loss carryforwards available to reduce future taxable income. + References No definition available. + Details
Name: | lvo_OperatingLossCarryforwardsLimitationsOnUseAmount
Namespace Prefix: | lvo_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of operating loss carryforwards that are not subject to expiration dates. + References No definition available. + Details
Name: | lvo_OperatingLossCarryforwardsNotSubjectToExpiration
Namespace Prefix: | lvo_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of operating loss carryforwards that are subject to expiration. + References No definition available. + Details
Name: | lvo_OperatingLossCarryforwardsSubjectToExpiration
Namespace Prefix: | lvo_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of limitation related to use of the tax credit carryforward. + References No definition available. + Details
Name: | lvo_TaxCreditCarryforwardLimitationsOnUseAmount
Namespace Prefix: | lvo_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
Name: | us-gaap_DeferredTaxAssetsValuationAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
Name: | us-gaap_OperatingLossCarryforwards
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
Name: | us-gaap_TaxCreditCarryforwardAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
Name: | us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=lvo_SlackerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_DomesticCountryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_StateAndLocalJurisdictionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |