Income Taxes	6 Months Ended
Sep. 30, 2022
Income Tax Disclosure [Abstract]
Income Taxes	Note 7. Income Taxes The Company recorded an income tax benefit of approximately $958 thousand for the three months ended September 30, 2022 compared to income tax expense of approximately $536 thousand for the three months ended September 30, 2021. The Company’s effective tax rate decreased to 23.4% for the three months ended September 30, 2022 from 25.1% for the three months ended September 30, 2021. The Company recorded an income tax benefit of approximately $1.6 million for the six months ended September 30, 2022 compared to income tax expense of approximately $1.1 million for the six months ended September 30, 2021. The Company’s effective tax rate decreased to 24.4% for the six months ended September 30, 2022 from 25.4% for the six months ended September 30, 2021. The lower effective tax rate for the three and six months ended September 30, 2021 was attributed to discrete and other non-recurring items.

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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+ Details