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Note 7 - Derivative Financial Instruments - Change in Accumulated Other Comprehensive Income (Loss), Net of Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Balance $ 115,432 $ 79,686
Net current period other comprehensive income 317 9,952
Balance 127,475 115,432
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]    
Balance (317) (10,269)
Other comprehensive income, net of loss, before reclassification 0 6,830
Total loss reclassified from AOCI (1) 317 [1] 3,122 [2]
Net current period other comprehensive income 317 9,952
Balance $ 0 $ (317)
[1] The loss reclassified from AOCI is presented net of taxes of approximately $0.1 million which are included in provision for income taxes on the Company's Consolidated Statement of Operations for the fiscal year ended March 31, 2024.
[2] The loss reclassified from AOCI is presented net of taxes of approximately $1.0 million which are included in provision for income taxes on the Company's Consolidated Statement of Operations for the fiscal year ended March 31, 2023.