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INCOME TAXES - Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Mar. 31, 2024
Deferred tax assets:    
Accrued vacation $ 2,744 $ 2,666
Deferred revenue 7,108 6,934
Allowance for credit losses 1,745 1,278
Restricted stock 301 738
Other deferred tax assets 841 689
Inventory reserve 1,313 546
Capitalized research expenditures 1,666 502
Accrued bonus 2,708 2,641
Lease liabilities 5,067 4,503
Other credits and carryforwards 101 251
Gross deferred tax assets 23,594 20,748
Less: valuation allowance (63) (70)
Net deferred tax assets 23,531 20,678
Deferred tax liabilities:    
Property and equipment (2,516) (2,724)
Operating leases (7,804) (3,889)
Prepaid expenses (4,095) (1,807)
Right-of-use assets (4,714) (4,113)
Tax deductible goodwill (2,198) (2,525)
Total deferred tax liabilities (21,327) (15,058)
Net deferred tax asset $ 2,204 $ 5,620