Income Taxes (Details) MOP$ in Thousands, $ in Thousands |
12 Months Ended | ||||
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Jan. 01, 2021
MOP (MOP$)
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Mar. 31, 2025
USD ($)
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Mar. 31, 2024
USD ($)
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Mar. 31, 2023
USD ($)
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Mar. 31, 2022
USD ($)
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Income Taxes [Line Items] | |||||
Net income (loss) before taxes | $ 11,300 | $ 7,819 | $ 2,314 | ||
Effective income tax rate reconciliation withholding tax rate | 10.00% | ||||
Percentage of greater than tax | 50.00% | ||||
Unrecognized tax benefits | $ 846 | 925 | $ 806 | $ 1,232 | |
Statute of limitations period | 5 years | ||||
Macau Patacas [Member] | |||||
Income Taxes [Line Items] | |||||
Net income (loss) before taxes | MOP$ | MOP$ 600 | ||||
Foreign Tax Jurisdiction [Member] | |||||
Income Taxes [Line Items] | |||||
Statute of limitations period | 10 years | ||||
Macau Patacas [Member] | |||||
Income Taxes [Line Items] | |||||
Standard income tax rate | 12.00% | ||||
PRC [Member] | |||||
Income Taxes [Line Items] | |||||
Standard income tax rate | 25.00% | ||||
Unrecognized tax benefits | $ 846 | $ 925 |
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- Definition Effective income tax rate reconciliation withholding tax rate. No definition available.
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- Definition Net operating loss carry forward period. No definition available.
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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