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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Mar. 31, 2023
Total deferred tax assets    
Net operating loss & attribute carryforwards $ 9,414 $ 5,968
Unrealized losses on investments 1,055 1,740
Inventory reserve 1,041 851
Accrued vacation 449 421
Foreign tax credit 650 391
Investment in partnerships 0 1,723
Lease liabilities 2,913 3,000
Other deferred tax assets 792 374
Total deferred tax assets 16,314 14,468
Total deferred tax liabilities    
Property and equipment (1,735) (1,804)
Right-of-use assets (2,703) (2,815)
Capital gain deferment (1,763) (1,799)
Foreign intangible assets (2,089) (2,159)
Other deferred tax liabilities (498) (301)
Total deferred tax liabilities (8,788) (8,878)
Net deferred tax assets 7,526 5,590
Less valuation allowance (9,973) (8,007)
Net deferred tax liabilities $ (2,447) $ (2,417)