Income Taxes - Unrecognized Tax Benefits - Roll Forward (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
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| Reconciliation of the beginning and ending amount of total gross unrecognized tax benefits | ||
| Balance at the beginning of the period | $ 1,856 | $ 1,898 |
| Lapse of statute of limitations | (42) | |
| Gross decrease due to Chapter 11 reorganization | 1,856 | |
| Balance at the end of the period | $ 0 | $ 1,856 |
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- Definition Amount of decrease in unrecognized tax benefits resulting from reorganization under chapter 11 of United States Bankruptcy Code. No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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