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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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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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