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Income Taxes (As Restated) - Deferred Income Taxes (Details) - USD ($) $ in Thousands | Mar. 31, 2023 | Mar. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Accrued expenses | $ 5,910 | $ 4,680
Deferred stock compensation | 1,605 | 662
Bad debt and inventory reserves | 21 | 27
Total deferred tax assets | 7,536 | 5,369
Deferred tax liabilities: |  |
Depreciation and amortization | (2,527) | (1,990)
Total net deferred tax assets (liabilities) | $ 5,009 | $ 3,379

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