XML 99 R81.htm IDEA: XBRL DOCUMENT v3.25.2
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