XML 70 R53.htm IDEA: XBRL DOCUMENT v3.24.2
Note 12 - Income Tax Provision (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $ 0  
Deferred Tax Assets, Valuation Allowance 3,787 $ 3,467
Unrecognized Tax Benefits 3,500  
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 300  
Domestic Tax Jurisdiction [Member]    
Operating Loss Carryforwards 9,900  
Operating Loss Carryforwards, Subject to Expiration 3,500  
Operating Loss Carryforwards, Not Subject To Expiration $ 8,800  
Open Tax Year 2017 2018 2019 2020 2021 2022 2023 2024  
State and Local Jurisdiction [Member]    
Operating Loss Carryforwards $ 17,100  
Open Tax Year 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024