Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | ||
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Jun. 30, 2024 |
Jun. 30, 2023 |
Mar. 31, 2024 |
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Income Taxes [Line Items] | |||
Liability unrecognized tax benefits | $ 0 | $ 0 | |
Effective income tax rate | 10.00% | 22.50% | |
Income before taxes | $ 3,294 | $ 3,406 | |
Federal Tax Jurisdictions [Member] | |||
Income Taxes [Line Items] | |||
Open tax year | 2020 2021 2022 2023 | ||
State Tax Jurisdictions [Member] | |||
Income Taxes [Line Items] | |||
Open tax year | 2019 2020 2021 2022 2023 | ||
International Tax Jurisdictions [Member] | State Administration of Taxation, China [Member] | |||
Income Taxes [Line Items] | |||
Open tax year | 2020 2021 2022 2023 | ||
International Tax Jurisdictions [Member] | Ministry of Finance, India [Member] | |||
Income Taxes [Line Items] | |||
Open tax year | 2018 2019 2020 2021 2022 |
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- Definition Income taxes. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Tax year that remains open to examination under enacted tax laws, in YYYY format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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