XML 51 R40.htm IDEA: XBRL DOCUMENT v3.23.2
Note 5 - Income Taxes - Summary of Operating Loss Carryforwards (Details)
$ in Millions
12 Months Ended
Mar. 31, 2023
USD ($)
Tax Year 2016 [Member]  
Statement [Line Items]  
Carryforward expiration 2034
Tax Year 2017 [Member]  
Statement [Line Items]  
Carryforward expiration 2036
Tax Year 2018 [Member]  
Statement [Line Items]  
Carryforward expiration 2037
Tax Year 2019 [Member]  
Statement [Line Items]  
Carryforward expiration 2038
Tax Year 2020 [Member]  
Statement [Line Items]  
Carryforward expiration 2039
Tax Year 2021 [Member]  
Statement [Line Items]  
Carryforward expiration 2040
Tax Year 2022 [Member]  
Statement [Line Items]  
Carryforward expiration 2041
Tax Year 2023 [Member]  
Statement [Line Items]  
Carryforward expiration 2042
Domestic Tax Authority [Member]  
Statement [Line Items]  
Operating loss carryforward $ 15.8
Domestic Tax Authority [Member] | Tax Year 2016 [Member]  
Statement [Line Items]  
Operating loss carryforward 0.0
Domestic Tax Authority [Member] | Tax Year 2017 [Member]  
Statement [Line Items]  
Operating loss carryforward 0.0
Domestic Tax Authority [Member] | Tax Year 2018 [Member]  
Statement [Line Items]  
Operating loss carryforward 0.0
Domestic Tax Authority [Member] | Tax Year 2019 [Member]  
Statement [Line Items]  
Operating loss carryforward 3.3
Domestic Tax Authority [Member] | Tax Year 2020 [Member]  
Statement [Line Items]  
Operating loss carryforward 3.7
Domestic Tax Authority [Member] | Tax Year 2021 [Member]  
Statement [Line Items]  
Operating loss carryforward 4.0
Domestic Tax Authority [Member] | Tax Year 2022 [Member]  
Statement [Line Items]  
Operating loss carryforward 3.4
Domestic Tax Authority [Member] | Tax Year 2023 [Member]  
Statement [Line Items]  
Operating loss carryforward 1.4
State and Local Jurisdiction [Member]  
Statement [Line Items]  
Operating loss carryforward 19.0
State and Local Jurisdiction [Member] | Tax Year 2016 [Member]  
Statement [Line Items]  
Operating loss carryforward 1.4
State and Local Jurisdiction [Member] | Tax Year 2017 [Member]  
Statement [Line Items]  
Operating loss carryforward 0.8
State and Local Jurisdiction [Member] | Tax Year 2018 [Member]  
Statement [Line Items]  
Operating loss carryforward 2.6
State and Local Jurisdiction [Member] | Tax Year 2019 [Member]  
Statement [Line Items]  
Operating loss carryforward 2.7
State and Local Jurisdiction [Member] | Tax Year 2020 [Member]  
Statement [Line Items]  
Operating loss carryforward 3.0
State and Local Jurisdiction [Member] | Tax Year 2021 [Member]  
Statement [Line Items]  
Operating loss carryforward 3.7
State and Local Jurisdiction [Member] | Tax Year 2022 [Member]  
Statement [Line Items]  
Operating loss carryforward 3.4
State and Local Jurisdiction [Member] | Tax Year 2023 [Member]  
Statement [Line Items]  
Operating loss carryforward $ 1.4