XML 92 R81.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Current expense        
Federal $ 36 $ 0 $ 36 $ 28
State 7 0 7 0
Deferred expense        
Federal 0 0 0 0
State 0 0 0 0
Income tax expense $ 43 $ 0 $ 43 $ 28