XML 65 R53.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Gross unrecognized tax benefits    
Gross unrecognized tax benefits at beginning of year $ 1,198 $ 1,079
Increases for tax positions taken in prior years 22 0
Decreases for tax positions taken in prior years (36) (29)
Increases for tax positions taken in the current year 116 159
Lapse in statute of limitations (16) (11)
Gross unrecognized tax benefits at end of year $ 1,284 $ 1,198