v3.25.1
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%