Note 8 - Income Taxes (Details Textual) - USD ($) $ in Thousands |
12 Months Ended | ||||
---|---|---|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2024 |
Mar. 31, 2023 |
|
Effective Income Tax Rate Reconciliation, Percent | 24.30% | 23.70% | 33.10% | ||
Change in valuation allowance | (2.10%) | (0.20%) | 7.80% | ||
Deferred Income Tax Liabilities, Net | $ 32,282 | $ 32,282 | $ 24,320 | ||
Tax Credit Carryforward, Valuation Allowance | 3,700 | 3,700 | |||
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations | (0) | $ 13 | |||
Forecast [Member] | |||||
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations | $ 500 | ||||
California Franchise Tax Board [Member] | |||||
Tax Credit Carryforward, Amount | 1,800 | 1,800 | |||
New York State Division of Taxation and Finance [Member] | |||||
Tax Credit Carryforward, Amount | 1,000 | 1,000 | |||
Wisconsin Department of Revenue [Member] | |||||
Tax Credit Carryforward, Amount | $ 1,700 | $ 1,700 | |||
Valuation Allowance Against State Tax Credits [Member] | |||||
Change in valuation allowance | 2.10% |