v3.26.1
Note 14 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2024
Increase Decrease in Non-cash Income Tax Benefit Regarding Valuation Allowance $ 118,400    
Deferred Tax Assets, Valuation Allowance 45,005 $ 171,674  
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount (126,700)    
Capitalized Research and Development Expenses 35,600    
Capitalized Research and Development Expenses, Remaining Basis 21,200    
Undistributed Earnings of Foreign Subsidiaries 5,500    
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries 400    
Liability for Uncertainty in Income Taxes, Current   0  
Unrecognized Tax Benefits 0 $ 0 $ 0
Research Tax Credit Carryforward [Member]      
Tax Credit Carryforward, Amount 10,600    
Other Tax Credit Carryforwards [Member]      
Tax Credit Carryforward, Amount 2,000    
Income Tax Jurisdiction, Domestic Federal [Member]      
Operating Loss Carryforwards 624,800    
Operating Loss Carryforwards Indefinite $ 73,000    
Income Tax Jurisdiction, Domestic Federal [Member] | Internal Revenue Service (IRS) [Member]      
Open Tax Year 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026    
Income Tax Jurisdiction, Domestic State and Local [Member]      
Operating Loss Carryforwards $ 173,700    
Income Tax Jurisdiction, Foreign [Member] | Secretariat of the Federal Revenue Bureau of Brazil [Member]      
Operating Loss Carryforwards $ 7,900    
Open Tax Year 2020 2021 2022 2023 2024 2025 2026    
Income Tax Jurisdiction, Foreign [Member] | National Revenue Administration of Poland [Member]      
Operating Loss Carryforwards $ 400    
Open Tax Year 2022 2023 2024 2025 2026    
Income Tax Jurisdiction, Foreign [Member] | Austrian Federal Ministry of Finance [Member]      
Open Tax Year 2024 2025 2026    
Income Tax Jurisdiction, Foreign [Member] | National Agency for Fiscal Administration of Romania [Member]      
Open Tax Year 2021 2022 2023 2024 2025 2026