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

Income Taxes - Deferred Tax Assets and Liabilities (Details)

v3.26.1
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2024
Deferred tax assets:      
NOL carryforwards $ 1,962 $ 1,456  
Investment in partnership   825  
Goodwill 16,833    
Lease liabilities 1,461    
Intangible assets 1,487    
Inventory reserve 925    
Warranty reserve 1,364    
Deferred revenue 1,845    
Accrued expenses 873    
Allowance for bad debts 322    
Property, plant, and equipment 450    
Other 206    
Deferred tax assets 27,727 2,281  
Valuation allowance for deferred tax assets (26,038) (2,281) $ (155,382)
Deferred tax assets, net of valuation allowance 1,689    
Deferred tax liabilities:      
Right-of-use assets (1,428)    
Other (261)    
Net deferred tax assets $ 0 $ 0