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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

X

- Definition

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

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
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