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Income Taxes - Significant components of the company's deferred tax assets (Details 2) - USD ($) $ in Thousands | Jun. 30, 2024 | Mar. 31, 2024
--- | --- | ---
Deferred Tax Assets |  |
Allowance for credit losses | $ 0 | $ 33
Unrealized fair value adjustment | 0 | 4,130
Share based compensation | 55 | 30
Federal and state net operating losses | 15,836 | 9,816
Right of use liability | 119 | 15
Other | 9 | 49
Gross deferred tax assets | 16,019 | 14,073
Valuation allowance | (14,549) | (14,047)
Gross deferred tax assets | 1,470 | 26
Deferred tax liabilities |  |
Right of use assets | (118) | (15)
Fixed assets | (3,743) | 0
Intangible assets | (2,185) | 0
Other | (51) | (11)
Gross deferred tax liabilities | (6,097) | (26)
Net deferred tax assets | $ (4,627) | $ 0

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