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Income Taxes - Provision (benefit) for income taxes reflects an effective U.S tax rate (Details 1) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Jun. 30, 2024 | Jun. 30, 2023
Schedule Of Income Taxes [Line Items] |  |
U.S. federal tax expense at the statutory rate | $ (757) |
U.S. federal tax expense at the statutory rate, Percentage | 21.00% |
Increase (decrease) in income taxes resulting from: |  |
State tax, net of federal benefit | $ (51) |
State tax, net of federal benefit, Percentage | 1.43% |
Change in valuation allowance | $ 502 |
Change in valuation allowance, Percentage | (13.93%) |
Transaction costs | $ 225 |
Transaction costs, Percentage | (6.24%) |
Impact of other permanent differences | $ (2) |
Impact of other permanent differences, Percentage | 0.06% |
Other | $ (45) |
Other, Percentage | 1.24% |
Income tax benefit | $ (128) | $ (0)
Total tax provision, Percentage | 3.56% |
Discontinued Operations [Member] |  |
Schedule Of Income Taxes [Line Items] |  |
U.S. federal tax expense at the statutory rate |  | $ 360
U.S. federal tax expense at the statutory rate, Percentage |  | 21.00%
Increase (decrease) in income taxes resulting from: |  |
State tax, net of federal benefit |  | $ (48)
State tax, net of federal benefit, Percentage |  | (2.82%)
Change in valuation allowance |  | $ (464)
Change in valuation allowance, Percentage |  | (27.02%)
Transaction costs |  | $ 0
Transaction costs, Percentage |  | 0.00%
Impact of other permanent differences |  | $ 0
Impact of other permanent differences, Percentage |  | 0.00%
Other |  | $ 297
Other, Percentage |  | 17.28%
Income tax benefit |  | $ 145
Total tax provision, Percentage |  | 8.44%

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