The amount of accrued liabilities assumed (as defined) which have been recognized as of the acquisition date.

No definition available.

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Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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Note 4 - Business Combinations - Schedule of Assets Acquired (Details) - USD ($) $ in Thousands	Mar. 31, 2024	Mar. 31, 2023	Mar. 31, 2022	Oct. 17, 2021
Goodwill	$ 23,379	$ 23,379	$ 23,379
Gramophone Acquisition [Member]
Cash and cash equivalents				$ 4
Accounts receivable				4
Goodwill				459
Deferred revenue				(51)
Deferred tax liability				(41)
Accrued liabilities				(129)
Net assets acquired				$ 413
Gramophone Acquisition [Member] \| Trade Names [Member]
Useful Life (Year)				5 years
Finite-Lived Intangibles				$ 73
Gramophone Acquisition [Member] \| Customer Lists [Member]
Useful Life (Year)				2 years
Finite-Lived Intangibles				$ 94