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Income Taxes - Deferred Income Taxes (Details) - USD ($) $ in Thousands | Mar. 31, 2025 | Mar. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Accrued sales tax liability | $ 5,101 | $ 5,126
Other accrued expenses | 200 | 225
Deferred stock compensation | 425 | 680
Deferred revenue | 0 | 31
Bad debt and inventory reserves | 227 | 440
Capitalized research and development costs | 3,201 | 317
Lease liabilities | 250 | 375
Net operating loss carryforward | 3,431 | 3,001
Total deferred tax assets | 12,835 | 10,195
Deferred tax liabilities: |  |
Tax accounting method change | (349) | (541)
Intangible assets | (1,921) | (2,627)
Property and equipment | (3,181) | (1,041)
Right of use assets | (242) | (376)
Total deferred tax liabilities | (5,693) | (4,585)
Valuation allowance | (7,405) | (624)
Total net deferred tax (liability) asset | $ (263) |
Total net deferred tax (liability) asset |  | $ 4,986

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