Income Taxes - Additional Information (Details) - USD ($) $ in Millions |
12 Months Ended | |
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Mar. 31, 2026 |
Mar. 31, 2025 |
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| Operating Loss Carryforwards [Line Items] | ||
| Statutory federal income tax rate | 21.00% | 21.00% |
| Bad debt reserve included in retained earnings | $ 4.5 | $ 4.5 |
| Federal [Member] | ||
| Operating Loss Carryforwards [Line Items] | ||
| Net operating loss carryforwards | $ 1.4 | $ 1.6 |
| Net operating loss carryforwards expiration year | 2030 2031 2032 2033 2034 2035 2036 | |
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- Definition Operating loss carryforwards expiration year. No definition available.
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- Definition Amount of bad debt reserves for tax purposes of qualified lenders excluded in calculating deferred taxes. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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