Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail) - USD ($) |
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Deferred tax assets: | ||
| Accrued liabilities not currently deductible | $ 8,753,000 | $ 8,363,000 |
| Allowance for expected credit losses | 1,024,000 | 1,947,000 |
| Stock-based compensation | 3,362,000 | 2,808,000 |
| Deferred lease liability | 7,253,000 | 7,094,000 |
| Capitalized research and development expenditures | 321,000 | 5,826,000 |
| Other | 574,000 | 541,000 |
| Deferred tax assets | 21,287,000 | 26,579,000 |
| Deferred tax liabilities: | ||
| Excess of book over tax basis of fixed assets | (4,108,000) | (4,645,000) |
| Intangible assets | (4,987,000) | (4,905,000) |
| Right-of-use asset | (5,461,000) | (5,267,000) |
| Accrued revenue | (1,911,000) | (2,350,000) |
| Other | (606,000) | (456,000) |
| Total deferred tax liabilities | (17,073,000) | (17,623,000) |
| Valuation allowance | (290,000) | (252,000) |
| Deferred tax liabilities | (17,363,000) | (17,875,000) |
| Net deferred tax assets (liabilities) | $ 3,924,000 | $ 8,704,000 |
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- Definition Deferred tax liabilities accrued revenue. No definition available.
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- Definition Deferred tax liabilities right of use asset. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred rent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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