v3.26.1
Schedule II - Valuation and Qualifying Accounts (Tables)
12 Months Ended
Mar. 31, 2026
Notes Tables  
Schedule of Valuation and Qualifying Accounts [Table Text Block]
   

Balance at

   

Charged

   

Charged to

   

Deductions

     

Balance

 
   

beginning

   

(credited)

   

other

   

(additions)

     

at end

 
   

of period

   

to income

   

accounts

   

to reserve

     

of period

 

Year-ended March 31, 2024:

                                         

Allowance for doubtful accounts

  $ 34     $ 289     $ -     $ 270  

(a)

 

$

53  

Income tax valuation allowance

  $ 5,007     $ (123 )   $ -     $ -       $ 4,884  
                                           

Year-ended March 31, 2025:

                                         

Allowance for doubtful accounts

  $ 53     $ (128 )   $ -     $ (146 )

(a)

  $ 71  

Income tax valuation allowance

  $ 4,884     $ (1,165 )   $ -     $ -       $ 3,719  
                                           

Year-ended March 31, 2026:

                                         

Allowance for doubtful accounts

  $ 71     $ (18 )   $ -     $ -       $ 53  

Income tax valuation allowance

  $ 3,719     $ (1,391 )   $ -     $ -       $ 2,328