v3.26.1
Income Taxes - Summary of Net Deferred Income Tax Liability (Detail) - USD ($)
$ in Thousands
Mar. 31, 2026
Mar. 31, 2025
Components of Deferred Tax Assets and Liabilities [Abstract]    
Depreciation $ (4,796) $ (3,060)
Accrued compensation 377 322
Goodwill (1,460) (1,007)
Prepaid pension asset (1,461) (1,278)
Compensated absences 695 641
Inventories 669 645
Warranty liability 188 171
Accrued expenses 627 445
Equity-based compensation 633 475
Operating lease assets (1,574) (1,460)
Operating lease liabilities 1,686 1,557
Acquisition costs 0 163
Intangible assets 407 71
New York State investment tax credit 1,086 1,048
Research and development cost 179 3,612
Research and development credit carryforward 479 0
Net operating loss carryforwards 2,697 280
Other (112) (99)
Deferred Tax Assets, gross 320 2,526
Less: Valuation allowance (1,086) (1,048)
Net   1,478
Net (766)  
Noncurrent deferred income tax assets 131 1,502
Noncurrent deferred income tax liabilities $ (897) $ (24)