Note 14 - Income Taxes - Schedule of Income Taxes Paid (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2024 |
|
| U.S Federal | $ 36 | ||
| Total | 706 | $ 312 | $ 286 |
| Pennsylvania Tax Authority [Member] | |||
| U.S. State and Local | 425 | ||
| Connecticut Tax Authority [Member] | |||
| U.S. State and Local | 77 | ||
| Other State Tax Authorities [Member] | |||
| U.S. State and Local | 90 | ||
| Austrian Federal Ministry of Finance [Member] | |||
| Foreign | 52 | ||
| Other Foreign Tax Authority [Member] | |||
| Foreign | $ 26 | ||
| X | ||||||||||
- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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- Details
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