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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