Income tax reconciliation federal net operating loss rate differential.

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- Definition

Schedule of income taxes.

+ 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.

+ References

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- Definition

The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.

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- Definition

Amount 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 attributable to other adjustments.

+ References

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Income Taxes - Income tax expense (benefit) reflects an effective U.S tax rate (Details 2) - USD ($) $ in Thousands	3 Months Ended								12 Months Ended
	Mar. 31, 2021	Dec. 31, 2020	Sep. 30, 2020	Jun. 30, 2020	Mar. 31, 2020	Dec. 31, 2019	Sep. 30, 2019	Jun. 30, 2019	Mar. 31, 2021	Mar. 31, 2020
Schedule Of Income Taxes [Line Items]
Income tax expense (benefit) at Federal statutory rate									$ 2,303	$ 479
Increase (decrease) resulting from:
State income taxes, net of Federal benefit									378	91
Other									(86)	(13)
Income tax expense (benefit)	$ 884	$ 1,190	$ 92	$ 429	$ (1,746)	$ 229	$ 92	$ 206	$ 2,595	(1,219)
Fiscal Year 2020 Net Operating Losses
Increase (decrease) resulting from:
Federal NOL rate differential										(414)
Fiscal Year 2019 Net Operating Losses
Increase (decrease) resulting from:
Federal NOL rate differential										$ (1,362)