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Income Taxes - Deferred Income Taxes (Details) - USD ($) $ in Thousands | Mar. 31, 2024 | Mar. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Accrued sales tax liability | $ 5,126 | $ 5,910
Other accrued expenses | 225 | 0
Deferred stock compensation | 680 | 1,605
Deferred revenue | 31 | 0
Bad debt and inventory reserves | 440 | 21
Capitalized research and development costs | 317 | 0
Lease liabilities | 376 | 0
Net operating loss carryforward | 3,001 | 0
Total deferred tax assets | 10,195 | 7,536
Deferred tax liabilities: |  |
Tax accounting method change | (541) | 0
Intangible assets | (2,627) | 0
Property and equipment | (1,041) | (2,527)
Right of use assets | (376) | 0
Total deferred tax liabilities | (4,585) | (2,527)
Valuation allowance | (624) | 0
Total net deferred tax assets | $ 4,986 | $ 5,009

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