XML 111 R95.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Effective Income Tax Rate Reconciliation, Amount    
Expected Federal income tax benefit U.S. statutory rate $ (831) $ (2,384)
Foreign rate differential 399 (25)
State income taxes, net of federal benefit (125) (558)
Micro-captive insurance benefit (306) (274)
Change in valuation allowance 1,909 3,149
Income attributable to minority interest - Contrail (217) 190
Other differences, net (100) 334
Income tax expense $ 729 $ 432
Effective Income Tax Rate Reconciliation, Percent    
Expected Federal income tax benefit U.S. statutory rate 21.00% 21.00%
Foreign rate differential (10.10%) 0.20%
State income taxes, net of federal benefit 3.20% 4.90%
Micro-captive insurance benefit 7.70% 2.40%
Change in valuation allowance (48.30%) (27.70%)
Income attributable to minority interest - Contrail 5.50% (1.70%)
Other differences, net 2.50% (2.90%)
Income tax expense (18.50%) (3.80%)