XML 86 R75.htm IDEA: XBRL DOCUMENT v3.24.3
Note 14 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Income Tax Expense (Benefit) $ (4,990) $ 106 $ (4,796) $ 228
Deferred Tax Liabilities, Intangible Assets 6,400   6,400  
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 5,200      
Liability for Uncertainty in Income Taxes, Current 0   0  
Unrecognized Tax Benefits $ 0   $ 0