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Income Taxes - Deferred Income Taxes (Details) - USD ($) $ in Thousands | Mar. 31, 2023 | Mar. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Accrued expenses | $ 1,529 | $ 364
Deferred stock compensation | 1,605 | 662
Bad debt and inventory reserves | 21 | 27
Total deferred tax assets | 3,155 | 1,053
Deferred tax liabilities: |  |
Property and equipment | (2,527) | (1,989)
Total net deferred tax assets (liabilities) | $ 628 |
Total net deferred tax assets (liabilities) |  | $ (936)

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