Income Taxes - Schedule of Deferred Income Taxes (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Mar. 31, 2025 |
|---|---|---|
| Deferred tax assets: | ||
| Accrued sales tax liability | $ 4,645 | $ 5,101 |
| Other accrued expenses | 101 | 200 |
| Deferred stock compensation | 126 | 425 |
| Bad debt reserves and inventory write-downs | 902 | 227 |
| Capitalized research and development costs | 3,942 | 3,201 |
| Lease liabilities | 136 | 250 |
| Net operating loss carryforward | 9,280 | 3,431 |
| Total deferred tax assets | 19,132 | 12,835 |
| Deferred tax liabilities: | ||
| Tax accounting method change | (178) | (349) |
| Intangible assets | (1,307) | (1,921) |
| Property and equipment | (2,606) | (3,181) |
| Right of use assets | (131) | (242) |
| Total deferred tax liabilities | (4,222) | (5,693) |
| Valuation allowance | (15,085) | (7,405) |
| Total net deferred tax (liability) asset | $ (175) | $ (263) |
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- Definition Deferred Tax Assets, Deferred Expense, Capitalized Research and Development Costs No definition available.
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- Definition Deferred Tax Assets, Lease Liabilities No definition available.
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- Definition Deferred Tax Liabilities, Change In Accounting Method 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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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. 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 employee compensation. 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 from provisions, reserves, allowances, and accruals, 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 reserves and accruals. 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 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 from leasing arrangements. 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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