{ "schema": "canli.company-reference.v1", "cik": "0000918251", "name": "MOTORCAR PARTS OF AMERICA, INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000918251.json", "source_sha256": "16b2893f72730c0f7955f69dc71a25ba020fecad108c7433715148fc52312861", "fetched_at": "2026-09-20T05:07:33.683Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2026-03-31", "val": 14650000, "accn": "0001140361-26-024463", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "unit": "USD" }, { "end": "2025-03-31", "val": 9429000, "accn": "0001140361-26-024463", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-03-31", "val": 13974000, "accn": "0001140361-25-021940", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-09", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-03-31", "val": 11596000, "accn": "0001140361-24-029700", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-11", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-03-31", "val": 23016000, "accn": "0001140361-23-029664", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-14", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-03-31", "val": 15523000, "accn": "0001140361-22-022893", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-14", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-03-31", "val": 49616000, "accn": "0001140361-21-020805", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-14", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-03-31", "val": 9911000, "accn": "0001140361-20-013784", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-03-31", "val": 13049000, "accn": "0001140361-19-011947", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 9029000, "accn": "0001140361-18-028577", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-14", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": 21897000, "accn": "0001140361-18-028577", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-14", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": 61230000, "accn": "0001140361-18-028577", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-14", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 24599000, "accn": "0001140361-17-024968", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-14", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 19346000, "accn": "0001140361-16-069709", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-14", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 32379000, "accn": "0001140361-15-024320", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-15", "frame": "CY2012Q1I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": 12394000, "accn": "0001140361-26-024463", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": -19470000, "accn": "0001140361-26-024463", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": -49244000, "accn": "0001140361-26-024463", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": -4207000, "accn": "0001140361-25-021940", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-09", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 7361000, "accn": "0001140361-24-029700", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-11", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 21476000, "accn": "0001140361-23-029664", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": -7290000, "accn": "0001140361-22-022893", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": -7849000, "accn": "0001140361-21-020805", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-14", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 19264000, "accn": "0001140361-20-013784", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 38735000, "accn": "0001140361-19-011947", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 10563000, "accn": "0001140361-18-028577", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-14", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 11453000, "accn": "0001140361-17-024968", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-14", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 107359000, "accn": "0001140361-16-069709", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": -91511000, "accn": "0001140361-15-024320", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-15", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": -48514000, "accn": "0001140361-14-025769", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-16", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 12220000, "accn": "0001140361-13-025425", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-17", "frame": "CY2010", "unit": "USD" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 9646000, "accn": "0001140361-12-041905", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-09-28", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": 19158000, "accn": "0001140361-26-024463", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2025", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 45477000, "accn": "0001140361-26-024463", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 39172000, "accn": "0001140361-26-024463", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": -21754000, "accn": "0001140361-25-021940", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-09", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": -44862000, "accn": "0001140361-24-029700", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-11", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 56089000, "accn": "0001140361-23-029664", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 18795000, "accn": "0001140361-22-022893", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": -40328000, "accn": "0001140361-21-020805", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-14", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": -13944000, "accn": "0001140361-20-013784", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": -5269000, "accn": "0001140361-19-011947", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 15334000, "accn": "0001140361-18-028577", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-14", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": -9457000, "accn": "0001140361-16-069709", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-14", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 13517000, "accn": "0001140361-16-069709", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": -31061000, "accn": "0001140361-15-024320", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-15", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": -38488000, "accn": "0001140361-14-025769", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-16", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 10735000, "accn": "0001140361-13-025425", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-17", "frame": "CY2010", "unit": "USD" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 18347000, "accn": "0001140361-12-041905", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-09-28", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": 3696000, "accn": "0001140361-26-024463", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2025", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 4578000, "accn": "0001140361-26-024463", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 1000000, "accn": "0001140361-26-024463", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 4201000, "accn": "0001140361-25-021940", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-09", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 7550000, "accn": "0001140361-24-029700", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-11", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 13942000, "accn": "0001140361-23-029664", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 14156000, "accn": "0001140361-22-022893", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 11149000, "accn": "0001140361-21-020805", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-14", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 9933000, "accn": "0001140361-20-013784", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 4929000, "accn": "0001140361-19-011947", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 3747000, "accn": "0001140361-18-028577", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-14", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 3734000, "accn": "0001140361-17-024968", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-14", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 2978000, "accn": "0001140361-16-069709", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 2330000, "accn": "0001140361-15-024320", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-15", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 1010000, "accn": "0001140361-14-025769", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-16", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 1566000, "accn": "0001140361-13-025425", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-17", "frame": "CY2010", "unit": "USD" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 1055000, "accn": "0001140361-12-041905", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-09-28", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": 789806000, "accn": "0001140361-26-024463", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2025", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 757354000, "accn": "0001140361-26-024463", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 717684000, "accn": "0001140361-26-024463", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 683074000, "accn": "0001140361-25-021940", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-09", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 650308000, "accn": "0001140361-24-029700", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-11", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 540782000, "accn": "0001140361-23-029664", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 535831000, "accn": "0001140361-22-022893", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 472797000, "accn": "0001140361-21-020805", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-14", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 427548000, "accn": "0001140361-20-013784", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 422058000, "accn": "0001140361-19-011947", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. 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This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": -3590000, "accn": "0001140361-26-024463", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2025", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": -4469000, "accn": "0001140361-26-024463", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": -479000, "accn": "0001140361-26-024463", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": -4191000, "accn": "0001140361-25-021940", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-09", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": -7938000, "accn": "0001140361-24-029700", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-11", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": -14214000, "accn": "0001140361-23-029664", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": -11594000, "accn": "0001140361-22-022893", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": -22610000, "accn": "0001140361-21-020805", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-14", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": -15278000, "accn": "0001140361-20-013784", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": -5683000, "accn": "0001140361-19-011947", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": -7582000, "accn": "0001140361-18-028577", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-14", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": -3868000, "accn": "0001140361-17-024968", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-14", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": -3327000, "accn": "0001140361-16-069709", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": -4069000, "accn": "0001140361-15-024320", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-15", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": -1591000, "accn": "0001140361-14-025769", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-16", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": -6723000, "accn": "0001140361-13-025425", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-17", "frame": "CY2010", "unit": "USD" }, { "start": "2009-04-01", "end": "2010-03-31", "val": -3666000, "accn": "0001140361-12-041905", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-09-28", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2026-03-31", "val": 32427000, "accn": "0001140361-26-024463", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "unit": "USD" }, { "end": "2025-03-31", "val": 20033000, "accn": "0001140361-26-024463", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-03-31", "val": 39503000, "accn": "0001140361-25-021940", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-09", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-03-31", "val": 88747000, "accn": "0001140361-24-029700", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-11", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-03-31", "val": 92954000, "accn": "0001140361-23-029664", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-14", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-03-31", "val": 85593000, "accn": "0001140361-22-022893", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-14", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-03-31", "val": 64117000, "accn": "0001140361-21-020805", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-14", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-03-31", "val": 71407000, "accn": "0001140361-20-013784", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-03-31", "val": 78510000, "accn": "0001140361-19-011947", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 50290000, "accn": "0001140361-18-028577", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-14", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": 11825000, "accn": "0001140361-17-024968", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-14", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": 1262000, "accn": "0001140361-16-069709", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-14", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": -10191000, "accn": "0001140361-15-024320", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-15", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": -117550000, "accn": "0001140361-14-025769", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-16", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": -26039000, "accn": "0001140361-13-025425", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-17", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": 22475000, "accn": "0001140361-12-041905", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-09-28", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": 19304105, "accn": "0001140361-26-024463", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2025", "unit": "shares" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 19685322, "accn": "0001140361-26-024463", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2024", "unit": "shares" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 19601204, "accn": "0001140361-26-024463", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2023", "unit": "shares" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 19340246, "accn": "0001140361-25-021940", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-09", "frame": "CY2022", "unit": "shares" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 19119727, "accn": "0001140361-24-029700", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-11", "frame": "CY2021", "unit": "shares" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 19023145, "accn": "0001140361-23-029664", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-14", "frame": "CY2020", "unit": "shares" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 18913788, "accn": "0001140361-22-022893", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-14", "frame": "CY2019", "unit": "shares" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 18849909, "accn": "0001140361-21-020805", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-14", "frame": "CY2018", "unit": "shares" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 18854993, "accn": "0001140361-20-013784", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2017", "unit": "shares" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 18608812, "accn": "0001140361-19-011947", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2016", "unit": "shares" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 18233163, "accn": "0001140361-18-028577", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-14", "frame": "CY2015", "unit": "shares" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 16734539, "accn": "0001140361-17-024968", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-14", "frame": "CY2014", "unit": "shares" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 14633946, "accn": "0001140361-16-069709", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-14", "frame": "CY2013", "unit": "shares" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 14327310, "accn": "0001140361-15-024320", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-15", "frame": "CY2012", "unit": "shares" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 12442684, "accn": "0001140361-14-025769", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-16", "frame": "CY2011", "unit": "shares" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 12042428, "accn": "0001140361-13-025425", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-17", "frame": "CY2010", "unit": "shares" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 11988692, "accn": "0001140361-12-041905", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-09-28", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": 19979070, "accn": "0001140361-26-024463", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2025", "unit": "shares" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 19685322, "accn": "0001140361-26-024463", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2024", "unit": "shares" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 19601204, "accn": "0001140361-26-024463", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2023", "unit": "shares" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 19340246, "accn": "0001140361-25-021940", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-09", "frame": "CY2022", "unit": "shares" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 19559646, "accn": "0001140361-24-029700", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-11", "frame": "CY2021", "unit": "shares" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 19387555, "accn": "0001140361-23-029664", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-14", "frame": "CY2020", "unit": "shares" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 18913788, "accn": "0001140361-22-022893", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-14", "frame": "CY2019", "unit": "shares" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 18849909, "accn": "0001140361-21-020805", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-14", "frame": "CY2018", "unit": "shares" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 19514775, "accn": "0001140361-20-013784", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2017", "unit": "shares" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 19418706, "accn": "0001140361-19-011947", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2016", "unit": "shares" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 19066093, "accn": "0001140361-18-028577", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-14", "frame": "CY2015", "unit": "shares" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 17605940, "accn": "0001140361-17-024968", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-14", "frame": "CY2014", "unit": "shares" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 15317931, "accn": "0001140361-16-069709", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-14", "frame": "CY2013", "unit": "shares" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 14385515, "accn": "0001140361-15-024320", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-15", "frame": "CY2012", "unit": "shares" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 12756845, "accn": "0001140361-14-025769", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-16", "frame": "CY2011", "unit": "shares" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 12334331, "accn": "0001140361-13-025425", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-17", "frame": "CY2010", "unit": "shares" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 12116615, "accn": "0001140361-12-041905", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-09-28", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": 0.64, "accn": "0001140361-26-024463", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-04-01", "end": "2025-03-31", "val": -0.99, "accn": "0001140361-26-024463", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-04-01", "end": "2024-03-31", "val": -2.51, "accn": "0001140361-26-024463", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-04-01", "end": "2023-03-31", "val": -0.22, "accn": "0001140361-25-021940", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-09", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 0.38, "accn": "0001140361-24-029700", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-11", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 1.13, "accn": "0001140361-23-029664", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-14", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-04-01", "end": "2020-03-31", "val": -0.39, "accn": "0001140361-22-022893", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-14", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-04-01", "end": "2019-03-31", "val": -0.42, "accn": "0001140361-21-020805", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-14", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 1.02, "accn": "0001140361-20-013784", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 2.08, "accn": "0001140361-19-011947", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 0.58, "accn": "0001140361-18-028577", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-14", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 0.68, "accn": "0001140361-17-024968", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-14", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 7.34, "accn": "0001140361-16-069709", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-14", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-04-01", "end": "2013-03-31", "val": -6.39, "accn": "0001140361-15-024320", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-15", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-04-01", "end": "2012-03-31", "val": -3.9, "accn": "0001140361-14-025769", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-16", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 1.01, "accn": "0001140361-13-025425", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-17", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 0.8, "accn": "0001140361-12-041905", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-09-28", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. 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This is one component of current liabilities, not all accrued obligations.", "observations": [ { "end": "2026-03-31", "val": 167229000, "accn": "0001140361-26-024463", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2026Q1I", "unit": "USD" }, { "end": "2025-03-31", "val": 141906000, "accn": "0001140361-26-024463", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-03-31", "val": 154977000, "accn": "0001140361-25-021940", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-09", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-03-31", "val": 119437000, "accn": "0001140361-24-029700", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-11", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-03-31", "val": 147469000, "accn": "0001140361-23-029664", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-14", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-03-31", "val": 129331000, "accn": "0001140361-22-022893", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-14", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-03-31", "val": 78664000, "accn": "0001140361-21-020805", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-14", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-03-31", "val": 92461000, "accn": "0001140361-20-013784", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-03-31", "val": 73273000, "accn": "0001140361-19-011947", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 85960000, "accn": "0001140361-18-028577", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-14", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": 72152000, "accn": "0001140361-17-024968", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-14", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": 61893000, "accn": "0001140361-16-069709", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-14", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 59509000, "accn": "0001140361-15-024320", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-15", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 39152000, "accn": "0001140361-14-025769", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-16", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 126100000, "accn": "0001140361-13-025425", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-17", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": 38973000, "accn": "0001140361-12-041905", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-09-28", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "Goodwill", "taxonomy": "us-gaap", "label": "Goodwill carrying amount", "kind": "instant", "unitKind": "money", "meaning": "Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.", "observations": [ { "end": "2026-03-31", "val": 3205000, "accn": "0001140361-26-024463", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2026Q1I", "unit": "USD" }, { "end": "2025-03-31", "val": 3205000, "accn": "0001140361-26-024463", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-03-31", "val": 3205000, "accn": "0001140361-25-021940", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-09", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-03-31", "val": 3205000, "accn": "0001140361-24-029700", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-11", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-03-31", "val": 3205000, "accn": "0001140361-23-029664", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-14", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-03-31", "val": 3205000, "accn": "0001140361-22-022893", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-14", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-03-31", "val": 3205000, "accn": "0001140361-21-020805", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-14", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-03-31", "val": 3205000, "accn": "0001140361-20-013784", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-03-31", "val": 2551000, "accn": "0001140361-20-013784", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 2551000, "accn": "0001140361-19-011947", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": 2053000, "accn": "0001140361-18-028577", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-14", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": 0, "accn": "0001140361-17-024968", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-14", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 0, "accn": "0001140361-13-025425", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-17", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 68356000, "accn": "0001140361-13-025425", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-17", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": 0, "accn": "0001140361-12-041905", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-09-28", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "FiniteLivedIntangibleAssetsNet", "taxonomy": "us-gaap", "label": "Net finite-lived intangible assets", "kind": "instant", "unitKind": "money", "meaning": "Finite-lived intangible assets after amortization. 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