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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