Note 16 - Acquisition - Allocation of Purchase Price of Acquisition (Details) - USD ($) $ in Thousands |
1 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
Mar. 02, 2026 |
Mar. 31, 2026 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2024 |
|
| Business Combination, Bargain Purchase, Gain Recognized, Amount | $ 6,667 | $ (0) | $ (0) | ||
| Green Giant [Member] | |||||
| Inventories | $ 66,047 | 66,047 | |||
| Property, plant and equipment | 1,499 | 1,499 | |||
| Trade name | 1,900 | 1,900 | |||
| ROU assets operating, net of unfavorable lease | 9,254 | 9,254 | |||
| Operating lease obligations | (9,684) | (9,684) | |||
| Accrued vacation | (41) | (41) | |||
| Deferred tax liabilities | (2,208) | (2,208) | |||
| Settlement of pre-existing net liability | 1,368 | 1,368 | |||
| Assets acquired and liabilities assumed | 68,135 | $ 68,135 | |||
| Business Combination, Consideration Transferred | $ 61,500 | 61,468 | |||
| Business Combination, Bargain Purchase, Gain Recognized, Amount | $ 6,700 | $ 6,667 | |||
| X | ||||||||||
- Definition Represents asset acquisition, recognized identifiable assets acquired and liabilities assumed, liabilities. No definition available.
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| X | ||||||||||
- Definition Amount of operating lease right of use assets acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. No definition available.
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| X | ||||||||||
- Definition Amount of accrued vacation assumed in business combination and recognized at acquisition date. No definition available.
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| X | ||||||||||
- Definition In a business combination in which the amount of net identifiable assets acquired and liabilities assumed exceeds the aggregate consideration transferred or to be transferred (as defined), this element represents the amount of gain recognized by the entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of lease obligation assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Details
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