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Income Taxes - Reconciliation of Income Tax Provision (Details) - USD ($) $ in Thousands | 12 Months Ended
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Mar. 31, 2024 | Mar. 31, 2023 | Mar. 31, 2022
Income Tax Disclosure [Abstract] |  |  |
Income taxes at federal statutory rates | $ (1,317) | $ 1,564 | $ 5,078
State income taxes, net of federal tax benefit | 304 | 107 | 428
Non-deductible executive compensation | 1,771 | 0 | 0
Other permanent differences | 105 | 340 | 116
Restricted stock shortfall adjustment | 281 | 171 | 31
Deferred tax adjustments | 47 | 0 | 0
Other | 0 | 124 | (184)
Total income tax provision | $ 1,191 | $ 2,305 | $ 5,469

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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 35 -Paragraph 2 -SubTopic 740 -Topic 718 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480887/718-740-35-2 + Details
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