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Note 16 - Income Tax Provision (Details Textual) - USD ($) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2017
Deferred Tax Assets, Valuation Allowance | $ 45,842 | $ 41,784 |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | 4,100 |  |
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 | 148,700 |  |
Operating Loss Carryforwards Subject to Expiration | 51,600 |  |
Operating Loss Carryforwards Not Subject to Expiration | 97,200 |  |
Domestic Tax Jurisdiction [Member] | Slacker [Member] |  |  |
Operating Loss Carryforwards |  |  | 133,900
Tax Credit Carryforward, Amount |  |  | 1,500
Domestic Tax Jurisdiction [Member] | PodcastOne [Member] |  |  |
Operating Loss Carryforwards | 13,000 |  |
State and Local Jurisdiction [Member] |  |  |
Operating Loss Carryforwards | $ 85,800 |  |
State and Local Jurisdiction [Member] | Slacker [Member] |  |  |
Operating Loss Carryforwards |  |  | 104,200
Tax Credit Carryforward, Amount |  |  | $ 1,700

X
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- 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
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