XML 32 R13.htm IDEA: XBRL DOCUMENT
v3.25.3

Property and Equipment, Net | 12 Months Ended
--- | ---
Mar. 31, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | Property and Equipment, Net Major classifications of property and equipment consist of the following (in thousands):
| March 31,
| 2025 |  | 2024
Building | $ | 14,999 |  |  | $ | 14,999 |
Land | 3,700 |  |  | 3,700 |
Building Improvements | 4,627 |  |  | 4,511 |
Computer Software | 21,312 |  |  | 14,246 |
Furniture, fixtures and equipment | 9,431 |  |  | 9,329 |
| 54,069 |  |  | 46,785 |
Less: accumulated depreciation | (25,210) |  |  | (20,128) |
Property and equipment, net | $ | 28,859 |  |  | $ | 26,657 |
Depreciation expense was $5.1 million, $5.1 million and $3.5 million for the twelve months ended March 31, 2025, 2024 and 2023, respectively. The Company evaluated its tangible property and equipment for indicators of impairment as of March 31, 2025 and concluded that no impairment existed.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration