XML 56 R44.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Significant components of the company's deferred tax assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Mar. 31, 2022
Deferred Tax Assets, Tax Deferred Expense [Abstract]    
Federal and State net operating loss carryforwards $ 2,365 $ 507
Share-based compensation 14 79
Allowance for credit losses not currently deductible for tax purposes 2,998 900
Right of use liability 675 1,094
Other items 119 175
Gross deferred tax assets 6,171 2,755
Valuation allowance for deferred tax assets 5,723 0
Net deferred tax assets 448 2,755
Deferred Tax Liabilities, Gross [Abstract]    
Right of use asset 290 1,061
Other items 158 309
Total deferred tax liabilities 448 1,370
Net deferred income taxes $ 0 $ 1,385