Significant Accounting Policies - Income Taxes (Details) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Mar. 31, 2026 |
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| Income Tax Disclosure [Abstract] | |||
| Deferred tax liability | $ 28,100,000 | $ 28,500,000 | |
| Effective tax rate | 21.00% | 21.00% | |
| Uncertain tax positions | $ 0 | $ 0 | |
| Current state income tax expense | 45,000 | $ 311,000 | |
| Current foreign income tax expense | 0 | 35,000 | |
| Total current income tax expense | 45,000 | 346,000 | |
| Deferred federal income tax benefit | (344,000) | (528,000) | |
| Total deferred income tax benefit | (344,000) | (528,000) | |
| Income tax benefit | (299,000) | (182,000) | |
| Income Tax Paid, by Individual Jurisdiction | |||
| Deferred tax benefit | (344,000) | (528,000) | |
| Income Tax Jurisdiction, Domestic Federal | |||
| Income Tax Disclosure [Abstract] | |||
| Total deferred income tax benefit | 300,000 | 500,000 | |
| Income Tax Paid, by Individual Jurisdiction | |||
| Deferred tax benefit | $ 300,000 | $ 500,000 | |
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. 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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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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