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Income Taxes (Detail Textuals) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Sep. 30, 2023 | Dec. 31, 2023 | Dec. 31, 2022 | Mar. 31, 2023
Income Tax Disclosure [Line items] |  |  |  |  |  |
Income tax expense (benefit) | $ 0 | $ 3,000 |  | $ 0 | $ 1,415 |
Increase (decrease) in effective tax rate | 0.00% | 29.10% | 0.00% |  | (8.40%) |
Unrecognized tax benefits |  |  |  | 0 |  |
Valuation allowance for deferred tax assets | $ 14,001 |  |  | $ 14,001 |  | $ 9,457
State [Member] |  |  |  |  |  |
Income Tax Disclosure [Line items] |  |  |  |  |  |
Operating loss carryforwards, expiration date |  |  |  | Mar. 31, 2039 |  |
Operating loss carryforwards | 57,300 |  |  | $ 57,300 |  |
Federal [Member] |  |  |  |  |  |
Income Tax Disclosure [Line items] |  |  |  |  |  |
Operating loss carryforwards, limitations on use |  |  |  | indefinitely |  |
Operating loss carryforwards | $ 36,200 |  |  | $ 36,200 |  |

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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1 + Details
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