XML 74 R58.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Mar. 31, 2024
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) The following table sets forth the changes in accumulated other comprehensive loss, net of tax (in thousands):
Foreign Currency Translation AdjustmentsAccumulated Other Comprehensive (Loss) Income
Balance, March 31, 2022(527)(527)
Current period other comprehensive loss before reclassifications(951)(951)
Balance, March 31, 2023$(1,478)$(1,478)
Current period other comprehensive loss before reclassifications(43)(43)
Balance, March 31, 2024
$(1,521)$(1,521)
Unrealized losses on available-for-sale securities were immaterial and amounts were reclassified to foreign currency translation adjustments.