XML 99 R84.htm IDEA: XBRL DOCUMENT v3.24.2
Note 18 - Income Tax Provision (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2017
Deferred Tax Assets, Valuation Allowance $ 41,784 $ 40,020  
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 1,800    
Slacker [Member]      
Operating Loss Carryforwards, Limitations on Use, Amount     $ 96,800
Tax Credit Carryforward, Limitations on Use, Amount     80,600
Domestic Tax Jurisdiction [Member]      
Operating Loss Carryforwards 147,900    
Operating Loss Carryforwards Subject to Expiration 66,000    
Operating Loss Carryforwards Not Subject to Expiration 81,900    
Domestic Tax Jurisdiction [Member] | Slacker [Member]      
Operating Loss Carryforwards     133,900
Tax Credit Carryforward, Amount     1,500
State and Local Jurisdiction [Member]      
Operating Loss Carryforwards $ 84,300    
State and Local Jurisdiction [Member] | Slacker [Member]      
Operating Loss Carryforwards     104,200
Tax Credit Carryforward, Amount     $ 1,700