Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Mar. 31, 2025 |
Mar. 31, 2024 |
Mar. 31, 2023 |
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Income Tax Disclosure [Abstract] | |||
Deferred tax liabilities, other | $ 1,367 | ||
Russian loss not benefited | $ 0 | $ 207 | $ 2,768 |
Increase in tax expenses, percent | 5.60% | ||
Foreign tax net operating loss carry-forwards | 1,512 | ||
Foreign tax net operating loss carry-forwards, potentially carried forward indefinitely | $ 544 |
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- Definition Deferred Tax Assets, Indefinite Operating Loss Carryforwards, Foreign No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Increase, Tax Expenses, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Russian Loss Not Benefited No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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