Deferred Tax Assets, Tax Credit Carryforwards, State

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- Definition

Operating Loss Carryforwards, Subject to Expiration

+ References

No definition available.

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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.

+ References

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-Publisher FASB
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- Definition

Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations.

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- Definition

The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile.

+ References

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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.

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No definition available.

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- Definition

The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized.

+ References

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- Definition

Amount of valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from tax credit carryforwards for which it is more likely than not that a tax benefit will not be realized.

+ References

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- Definition

Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.

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- Definition

Amount of unrecognized tax benefits.

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Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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Income Taxes - Narrative (Details) - USD ($)	12 Months Ended
Income Taxes - Narrative (Details) - USD ($)	Mar. 31, 2026	Mar. 31, 2025	Mar. 31, 2024	Mar. 31, 2023
Income Tax Contingency [Line Items]
United states income (loss) before income tax expense	$ (162,297,000,000)	$ (44,297,000)	$ 20,464,000
Foreign subsidiary income	(44,210,000)	38,791,000	41,063,000
Valuation allowance	65,908,000	15,802,000
Deferred tax assets, state tax credit carryforwards	445,000
Unremitted Earnings	14,868,000	1,322,000
Undistributed earnings of foreign subsidiaries	95,291,000
Amount accrued for the payment of interest and penalties	143,000	96,000	76,000
Unrecognized tax benefits	2,526,000	999,000	$ 411,000	$ 411,000
Foreign Tax Jurisdiction
Income Tax Contingency [Line Items]
Operating loss carryforwards, valuation allowance	17,951,000	1,151,000
Tax credit carryforward, valuation allowance	18,148,000	12,080,000
Operating loss carryforwards	23,066,118
Federal
Income Tax Contingency [Line Items]
Operating loss carryforwards, valuation allowance	3,112,000	0
Federal \| Magnetek
Income Tax Contingency [Line Items]
Operating loss carryforwards	45,334,000
Federal \| Kito Crosby
Income Tax Contingency [Line Items]
Operating loss carryforwards	117,508,000,000
State and Local Jurisdiction
Income Tax Contingency [Line Items]
Operating loss carryforwards, valuation allowance	1,962,000	2,571,000
Operating loss carryforwards	48,092,000
Valuation Allowance, Interest Carryforward
Income Tax Contingency [Line Items]
Valuation allowance	$ 24,736,000,000	$ 0