Income Taxes (Details) MOP$ in Thousands, $ in Thousands |
12 Months Ended | ||||
|---|---|---|---|---|---|
|
Jan. 01, 2021
MOP (MOP$)
|
Mar. 31, 2026
USD ($)
|
Mar. 31, 2025
USD ($)
|
Mar. 31, 2024
USD ($)
|
Mar. 31, 2023
USD ($)
|
|
| Income Taxes [Line Items] | |||||
| Net income before taxes | $ 10,264 | $ 11,300 | $ 7,819 | ||
| Standard income tax rate | 12.00% | ||||
| Effective income tax rate reconciliation withholding tax rate | 10.00% | ||||
| Percentage of greater than tax | 50.00% | ||||
| Unrecognized tax benefits | $ 929 | 846 | 925 | $ 806 | |
| Statute of limitations period | 5 years | ||||
| Income before income tax | $ 339 | $ 156 | 227 | ||
| Tax Jurisdiction of Domicile [Extensible Enumeration] | Income Tax Jurisdiction, Domestic Federal, State, and Local | ||||
| Macau Patacas [Member] | |||||
| Income Taxes [Line Items] | |||||
| Net income before taxes | MOP$ | MOP$ 600 | ||||
| Foreign Tax Jurisdiction [Member] | |||||
| Income Taxes [Line Items] | |||||
| Net income before taxes | $ 6,146 | $ 7,049 | $ 2,614 | ||
| Statute of limitations period | 10 years | ||||
| PRC [Member] | |||||
| Income Taxes [Line Items] | |||||
| Standard income tax rate | 25.00% | ||||
| Unrecognized tax benefits | $ 929 | $ 846 | |||
| X | ||||||||||
- Definition Effective income tax rate reconciliation withholding tax rate. No definition available.
|
| X | ||||||||||
- Definition Net operating loss carry forward period. No definition available.
|
| X | ||||||||||
- Definition Percentage of reported income tax benefit (expense) from difference to income tax expense (benefit) computed by applying statutory federal (national) income tax rate to pretax income (loss) from continuing operation, attributable to other reconciling items. Excludes state and local income tax expense (benefit), federal tax expense (benefit), statutory income tax expense (benefit) outside of country of domicile, tax credit, nondeductible expense, deduction, income tax settlement, income tax contingency, and cross-border tax law. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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. No definition available.
|
| X | ||||||||||
- Definition Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Indicates tax jurisdiction of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|