Accrued Expenses and Other (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Mar. 31, 2026 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Salaries, wages and related items | $ 17,172 | $ 15,774 |
| Profit sharing and bonus | 4,698 | 4,416 |
| Other deposits | 1,788 | 849 |
| Deferred income | 22,588 | 22,153 |
| Accrued interest expense | 2,322 | 3,542 |
| Other | 4,310 | 2,983 |
| Total | $ 55,766 | $ 49,717 |
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- Definition Accrued Expenses, Deferred Income No definition available.
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- Definition Accrued Interest Expense, Current No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate of all deposit liabilities held by the entity, including foreign and domestic, interest and noninterest bearing; may include demand deposits, saving deposits, Negotiable Order of Withdrawal (NOW) and time deposits among others. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses incurred but not yet paid classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of obligations incurred for employer-related costs classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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