XML 65 R50.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Gross unrecognized tax benefits    
Gross unrecognized tax benefits at beginning of year $ 1,284 $ 1,198
Increases for tax positions taken in prior years 81 22
Decreases for tax positions taken in prior years (12) (36)
Increases for tax positions taken in the current year 196 116
Lapse in statute of limitations (27) (16)
Gross unrecognized tax benefits $ 1,522 $ 1,284