XML 70 R59.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note P - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Income Tax Expense (Benefit) $ (400) $ 74 $ 105 $ 3,786