Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Narrative (Details)

v3.26.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2025
Mar. 31, 2026
Income Tax Disclosure [Abstract]    
Deferred tax liabilities, other   $ 1,583
Foreign tax net operating loss carry-forwards   3,831
Foreign tax net operating loss carry-forwards, potentially carried forward indefinitely   $ 448
Release of reserve $ 1,046