XML 37 R26.htm IDEA: XBRL DOCUMENT v3.26.1
Note 6 - Leases (Tables)
3 Months Ended
Jun. 30, 2026
Notes Tables  
Lease, Cost [Table Text Block]
  

Three Months Ended

 
  

June 30,

 
  

2026

  

2025

 

Operating lease expense

 $287  $108 
  $287  $108 
Schedule of Balance Sheet Information Related to Operating Leases [Table Text Block]
  

June 30, 2026

  

March 31, 2026

 

Balance Sheet Classification

Assets

         

Operating lease right-of-use asset

 $6,173  $4,702 

Operating lease right-of-use asset

Total right-of-use assets

 $6,173  $4,702  

Liabilities

         

Operating lease liability, current

 $1,240  $756 

Accrued expenses

Operating lease liability, non-current

  5,104   4,097 

Non-current lease liabilities

Total lease liabilities

 $6,344  $4,853  
Operating and Finance Lease, Liability, Maturity [Table Text Block]
  

Operating Leases

 

Fiscal 2027 (remainder of fiscal year)

 $1,211 

Fiscal 2028

  1,572 

Fiscal 2029

  1,576 

Fiscal 2030

  684 

Fiscal 2031 and beyond

  4,544 

Total undiscounted lease payments

 $9,587 

Less: imputed interest

  (3,243)

Present value of lease liability

 $6,344