Significant Accounting Policies - Income Taxes (Details) - USD ($) |
12 Months Ended | |||
|---|---|---|---|---|
Jul. 04, 2025 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Income Tax Disclosure [Abstract] | ||||
| Minimum percentage of qualifying income of non-taxable subsidiaries | 90.00% | |||
| Deferred tax liability | $ 28,500,000 | $ 29,900,000 | ||
| Effective tax rate | 21.00% | 133.40% | ||
| Uncertain tax positions | $ 0 | $ 0 | ||
| New tax legislation | On July 4, 2025, the One Big Beautiful Bill Act (“Act”) was signed into law by the President of the United States. The Act makes permanent many provisions of the expiring Tax Cuts and Jobs Act of 2017, and enacts new tax laws effective primarily in 2025 or 2026. The Act permanently reinstates 100% bonus depreciation for qualifying property acquired after January 19, 2025, and permanently extends the 20% deduction for qualified business income. The Act also makes permanent the modified calculation of adjusted taxable income that corresponds with earnings before interest, taxes depreciation, and amortization (EBITDA) for the purpose of calculating the deduction limits for net business interest expense. This change applies to taxable years beginning after December 31, 2024. The provisions of the Act did not have a material impact to our financial statements. | |||
| Current federal income tax expense (benefit) | 0 | 501,000 | $ (106,000) | |
| Current state income tax expense | 920,000 | 1,276,000 | 1,934,000 | |
| Current foreign income tax expense | 260,000 | 410,000 | 830,000 | |
| Total current income tax expense | 1,180,000 | 2,187,000 | 2,658,000 | |
| Deferred federal income tax benefit | (1,456,000) | (7,070,000) | (1,080,000) | |
| Deferred state income tax benefit | 0 | (2,000) | (120,000) | |
| Total deferred income tax benefit | (1,456,000) | (7,072,000) | (1,200,000) | |
| Income tax (benefit) expense | (276,000) | (4,885,000) | 1,458,000 | |
| Federal income taxes paid (net of income tax refunds) | 1,893,000 | 1,420,000 | 1,119,000 | |
| State income taxes paid (net of income tax refunds) | 925,000 | 4,343,000 | 1,265,000 | |
| Foreign income taxes paid (net of income tax refunds) | 431,000 | 410,000 | 829,000 | |
| Total | 3,249,000 | 6,173,000 | 3,213,000 | |
| Income Tax Paid, by Individual Jurisdiction | ||||
| Income taxes paid (net of income tax refunds) | 3,249,000 | 6,173,000 | 3,213,000 | |
| Deferred income tax benefit | (1,456,000) | (7,072,000) | (1,200,000) | |
| Domestic Tax Jurisdiction | ||||
| Income Tax Disclosure [Abstract] | ||||
| Total deferred income tax benefit | 1,500,000 | 7,100,000 | ||
| Income Tax Paid, by Individual Jurisdiction | ||||
| Deferred income tax benefit | 1,500,000 | 7,100,000 | ||
| TEXAS | ||||
| Income Tax Disclosure [Abstract] | ||||
| Total | 675,000 | 977,000 | 560,000 | |
| Income Tax Paid, by Individual Jurisdiction | ||||
| Income taxes paid (net of income tax refunds) | 675,000 | 977,000 | 560,000 | |
| NEW MEXICO | ||||
| Income Tax Disclosure [Abstract] | ||||
| Total | 206,000 | |||
| Income Tax Paid, by Individual Jurisdiction | ||||
| Income taxes paid (net of income tax refunds) | 206,000 | |||
| CANADA | ||||
| Income Tax Disclosure [Abstract] | ||||
| Total | 431,000 | 410,000 | 829,000 | |
| Income Tax Paid, by Individual Jurisdiction | ||||
| Income taxes paid (net of income tax refunds) | $ 431,000 | $ 410,000 | $ 829,000 | |
| X | ||||||||||
- Definition Represents the minimum percentage of qualifying income of non-taxable subsidiaries for each of the calendar years since the entity's initial public offering. No definition available.
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- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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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- 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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- 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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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Description of events or transactions pertaining to income taxes classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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