v3.26.1
Income Taxes (Details) - Schedule of components of (loss) income before income taxes and related income tax (benefit) expense - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Net (loss) income before income taxes    
U.S. operation $ (11,394) $ 3,677
India operations (106) 193
Net (loss) income before income taxes (11,500) 3,870
Current    
U.S. federal 0 0
U.S. state and local [1] 25 62
India 43 51
Total current income tax expense 68 113
Deferred:    
U.S.federal (2,498) 0
U.S. state and local [2] (338) 0
India (75) (7)
Total deferred income tax (benefit) expense (2,911) (7)
Total income tax (benefit) expense $ (2,843) $ 106
[1] Taxes in Texas make up the majority of the current U.S. state and local income tax (benefit) expense.
[2] Taxes in Illinois, California, New York State, Colorado, New Jersey and New York City make up the majority of the deferred U.S. state and local income tax (benefit) expense.