Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Deferred Tax Assets and Liabilities (Details)

v3.25.2
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Mar. 31, 2024
Deferred tax assets:    
NOL carryforwards $ 1,456 $ 144
Investment in Partnership 825  
Deferred tax assets 2,281 144
Valuation allowance for deferred tax assets (2,281) (96)
Deferred tax assets, net of valuation allowance   48
Deferred tax liabilities:    
Investment in Partnership   (48)
Net deferred tax assets $ 0 $ 0