XML 91 R76.htm IDEA: XBRL DOCUMENT v3.25.2
Accrued Expenses, Other Current Liabilities and Long Term Accrued Expenses (Details) - 12 months ended Mar. 31, 2025
$ in Thousands
USD ($)
Segments
HKD ($)
Payables and Accruals [Line Items]    
Number of reportable segment (in Segments) | Segments 2  
Employees employed period 5 years  
Eligible employees to be retired May 01, 2025  
Long service payments $ 50 $ 390,000
Post transition 50 $ 390,000
Cost of Sales [Member]    
Payables and Accruals [Line Items]    
Adjustment to liabilities 390  
Selling, General and Administrative Expenses [Member]    
Payables and Accruals [Line Items]    
Adjustment to liabilities 103  
Metal Stamping [Member]    
Payables and Accruals [Line Items]    
Adjustment to liabilities 299  
Employment termination 295  
Mechanical OEM and Electric OEM [Member]    
Payables and Accruals [Line Items]    
Adjustment to liabilities 194  
Employment termination $ 191