Income Taxes - Income Taxes Paid, Net (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Income Tax Paid, Federal, after Refund Received | ||
| Federal | $ 70 | |
| Income Tax Paid, State and Local, after Refund Received | ||
| Total payments made (net of refunds received) | 101 | $ 126 |
| Pennsylvania | ||
| Income Tax Paid, State and Local, after Refund Received | ||
| State | 21 | |
| State and Local Tax Jurisdiction, Other | ||
| Income Tax Paid, State and Local, after Refund Received | ||
| State | $ 10 | |
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Details
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- Details
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