{ "schema": "canli.company-reference.v1", "cik": "0001016178", "name": "CARVER BANCORP, INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001016178.json", "source_sha256": "ee7c56123d33071e88f2377399323407f462cf4ed5b03546ae003d4cc92debe4", "fetched_at": "2026-09-20T05:12:58.948Z", "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. Book assets are not the market value of the business.", "observations": [ { "end": "2025-03-31", "val": 729991000, "accn": "0001016178-25-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-24", "unit": "USD" }, { "end": "2024-03-31", "val": 756796000, "accn": "0001016178-25-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-24", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-03-31", "val": 723224000, "accn": "0001016178-24-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-16", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-03-31", "val": 735314000, "accn": "0001016178-23-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-29", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-03-31", "val": 676748000, "accn": "0001016178-22-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-14", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-03-31", "val": 578770000, "accn": "0001016178-21-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-29", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-03-31", "val": 563713000, "accn": "0001016178-20-000015", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-06", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-03-31", "val": 693910000, "accn": "0001016178-19-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 687861000, "accn": "0001016178-18-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-29", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": 739054000, "accn": "0001016178-17-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-09", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": 675780000, "accn": "0001016178-16-000059", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-12", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 639838000, "accn": "0001016178-15-000008", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-29", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 638277000, "accn": "0001016178-14-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 641230000, "accn": "0001016178-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-28", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": 709215000, "accn": "0001016178-12-000017", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-29", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2025-03-31", "val": 700413000, "accn": "0001016178-25-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-24", "unit": "USD" }, { "end": "2024-03-31", "val": 714487000, "accn": "0001016178-25-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-24", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-03-31", "val": 678000000, "accn": "0001016178-24-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-16", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-03-31", "val": 680227000, "accn": "0001016178-23-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-29", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-03-31", "val": 624447000, "accn": "0001016178-22-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-14", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-03-31", "val": 529876000, "accn": "0001016178-21-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-29", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-03-31", "val": 516577000, "accn": "0001016178-20-000015", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-06", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-03-31", "val": 641939000, "accn": "0001016178-19-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 640463000, "accn": "0001016178-18-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-29", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": 687174000, "accn": "0001016178-17-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-09", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": 622135000, "accn": "0001016178-16-000059", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-12", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 588669000, "accn": "0001016178-15-000008", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-29", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 581542000, "accn": "0001016178-14-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 584611000, "accn": "0001016178-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-28", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": 681498000, "accn": "0001016178-12-000017", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-29", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.", "observations": [ { "end": "2025-03-31", "val": 29578000, "accn": "0001016178-25-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-24", "unit": "USD" }, { "end": "2024-03-31", "val": 42309000, "accn": "0001016178-25-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-24", "unit": "USD" }, { "end": "2023-03-31", "val": 45224000, "accn": "0001016178-25-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-24", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-03-31", "val": 55087000, "accn": "0001016178-24-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-16", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-03-31", "val": 52301000, "accn": "0001016178-23-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-29", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-03-31", "val": 48894000, "accn": "0001016178-22-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-14", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-03-31", "val": 47136000, "accn": "0001016178-21-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-29", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-03-31", "val": 51971000, "accn": "0001016178-20-000015", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-06", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 47398000, "accn": "0001016178-19-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-09-30", "val": 51880000, "accn": "0001016178-18-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-29", "frame": "CY2016Q3I", "unit": "USD" }, { "end": "2016-03-31", "val": 51880000, "accn": "0001016178-17-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-09", "unit": "USD" }, { "end": "2015-03-31", "val": 52907000, "accn": "0001016178-17-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-09", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 51538000, "accn": "0001016178-15-000008", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-29", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 56735000, "accn": "0001016178-14-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2013Q1I", "unit": "USD" } ] }, { "tag": "CashAndCashEquivalentsAtCarryingValue", "taxonomy": "us-gaap", "label": "Cash and cash equivalents", "kind": "instant", "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-03-31", "val": 50315000, "accn": "0001016178-25-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-24", "unit": "USD" }, { "end": "2024-03-31", "val": 59025000, "accn": "0001016178-25-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-24", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-03-31", "val": 42552000, "accn": "0001016178-24-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-16", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-03-31", "val": 61018000, "accn": "0001016178-23-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-29", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-03-31", "val": 75591000, "accn": "0001016178-22-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-14", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-03-31", "val": 47540000, "accn": "0001016178-21-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-29", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-03-31", "val": 31228000, "accn": "0001016178-20-000015", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-06", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-03-31", "val": 134558000, "accn": "0001016178-19-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "unit": "USD" }, { "end": "2017-03-31", "val": 58686000, "accn": "0001016178-19-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": 63188000, "accn": "0001016178-18-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-29", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": 50824000, "accn": "0001016178-17-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-09", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 122554000, "accn": "0001016178-16-000059", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-12", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-09-30", "val": 104646000, "accn": "0001016178-15-000008", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-29", "frame": "CY2013Q3I", "unit": "USD" }, { "end": "2013-03-31", "val": 104646000, "accn": "0001016178-14-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "unit": "USD" }, { "end": "2012-03-31", "val": 91697000, "accn": "0001016178-14-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": 44077000, "accn": "0001016178-14-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2011Q1I", "unit": "USD" }, { "end": "2010-03-31", "val": 38346000, "accn": "0001016178-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-28", "frame": "CY2010Q1I", "unit": "USD" }, { "end": "2009-03-31", "val": 13341000, "accn": "0001016178-12-000017", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-29", "frame": "CY2009Q1I", "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": "2024-04-01", "end": "2025-03-31", "val": -13744000, "accn": "0001016178-25-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-24", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": -2977000, "accn": "0001016178-25-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": -4401000, "accn": "0001016178-24-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-16", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": -847000, "accn": "0001016178-23-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": -3896000, "accn": "0001016178-22-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": -5423000, "accn": "0001016178-21-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": -5936000, "accn": "0001016178-20-000015", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-06", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 5354000, "accn": "0001016178-19-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": -2853000, "accn": "0001016178-18-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": -2853000, "accn": "0001016178-18-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": -272000, "accn": "0001016178-16-000059", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-12", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": -836000, "accn": "0001016178-15-000008", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 662000, "accn": "0001016178-14-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": -23407000, "accn": "0001016178-14-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2011", "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": "2024-04-01", "end": "2025-03-31", "val": -12609000, "accn": "0001016178-25-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-24", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": -6571000, "accn": "0001016178-25-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": -10513000, "accn": "0001016178-24-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-16", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 7152000, "accn": "0001016178-23-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 2212000, "accn": "0001016178-22-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": -31000, "accn": "0001016178-21-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": -8765000, "accn": "0001016178-20-000015", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-06", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": -4985000, "accn": "0001016178-19-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 827000, "accn": "0001016178-18-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 420000, "accn": "0001016178-17-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-09", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 3618000, "accn": "0001016178-16-000059", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-12", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 15546000, "accn": "0001016178-15-000008", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 20341000, "accn": "0001016178-14-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 31528000, "accn": "0001016178-14-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 4307000, "accn": "0001016178-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 1468000, "accn": "0001016178-12-000017", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-29", "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": "2024-04-01", "end": "2025-03-31", "val": 331000, "accn": "0001016178-25-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-24", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 360000, "accn": "0001016178-25-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 225000, "accn": "0001016178-24-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-16", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 192000, "accn": "0001016178-23-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 256000, "accn": "0001016178-22-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 1286000, "accn": "0001016178-21-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 2880000, "accn": "0001016178-20-000015", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-06", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 1602000, "accn": "0001016178-19-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 262000, "accn": "0001016178-18-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 574000, "accn": "0001016178-17-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-09", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 289000, "accn": "0001016178-16-000059", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-12", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 305000, "accn": "0001016178-15-000008", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 218000, "accn": "0001016178-14-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 144000, "accn": "0001016178-14-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 502000, "accn": "0001016178-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-04-01", "end": "2010-03-31", "val": -3082000, "accn": "0001016178-12-000017", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-29", "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": "2024-04-01", "end": "2025-03-31", "val": 3003000, "accn": "0001016178-25-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-24", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 2958000, "accn": "0001016178-25-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 2899000, "accn": "0001016178-24-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-16", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 4982000, "accn": "0001016178-23-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 4204000, "accn": "0001016178-22-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-14", "frame": "CY2020", "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. A positive amount does not establish operating profitability.", "observations": [ { "start": "2024-04-01", "end": "2025-03-31", "val": -11180000, "accn": "0001016178-25-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-24", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 43097000, "accn": "0001016178-25-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 7309000, "accn": "0001016178-24-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-16", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 57354000, "accn": "0001016178-23-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 102823000, "accn": "0001016178-22-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 619000, "accn": "0001016178-21-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": -123687000, "accn": "0001016178-20-000015", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-06", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": -3292000, "accn": "0001016178-19-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": -46565000, "accn": "0001016178-18-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 63980000, "accn": "0001016178-17-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-09", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 31395000, "accn": "0001016178-16-000059", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-12", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 7651000, "accn": "0001016178-15-000008", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": -3907000, "accn": "0001016178-14-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": -46246000, "accn": "0001016178-14-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": -54213000, "accn": "0001016178-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 14363000, "accn": "0001016178-12-000017", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-29", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2024-04-01", "end": "2025-03-31", "val": 15079000, "accn": "0001016178-25-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-24", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": -20053000, "accn": "0001016178-25-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": -15262000, "accn": "0001016178-24-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-16", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": -79079000, "accn": "0001016178-23-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": -76984000, "accn": "0001016178-22-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 15724000, "accn": "0001016178-21-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 29122000, "accn": "0001016178-20-000015", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-06", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 84149000, "accn": "0001016178-19-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 41236000, "accn": "0001016178-18-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": -52036000, "accn": "0001016178-17-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-09", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": -106575000, "accn": "0001016178-16-000059", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-12", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": -5289000, "accn": "0001016178-15-000008", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": -3485000, "accn": "0001016178-14-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 62338000, "accn": "0001016178-14-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 55637000, "accn": "0001016178-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 9174000, "accn": "0001016178-12-000017", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-29", "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": "2025-03-31", "val": -65293000, "accn": "0001016178-25-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-24", "unit": "USD" }, { "end": "2024-03-31", "val": -51549000, "accn": "0001016178-25-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-24", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-03-31", "val": -47904000, "accn": "0001016178-24-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-16", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-03-31", "val": -43503000, "accn": "0001016178-23-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-29", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-03-31", "val": -42656000, "accn": "0001016178-22-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-14", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-03-31", "val": -52285000, "accn": "0001016178-21-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-29", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-03-31", "val": -52201000, "accn": "0001016178-20-000015", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-06", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-03-31", "val": -45544000, "accn": "0001016178-19-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": -50898000, "accn": "0001016178-18-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-29", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": -48045000, "accn": "0001016178-17-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-09", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": -45540000, "accn": "0001016178-16-000059", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-12", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": -44570000, "accn": "0001016178-15-000008", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-29", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": -44439000, "accn": "0001016178-14-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": -45091000, "accn": "0001016178-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-28", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": -21464000, "accn": "0001016178-12-000017", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-29", "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": "2024-04-01", "end": "2025-03-31", "val": 5183492, "accn": "0001016178-25-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-24", "frame": "CY2024", "unit": "shares" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 4845975, "accn": "0001016178-25-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-24", "frame": "CY2023", "unit": "shares" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 4277709, "accn": "0001016178-24-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-16", "frame": "CY2022", "unit": "shares" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 3588523, "accn": "0001016178-23-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-29", "frame": "CY2021", "unit": "shares" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 3415154, "accn": "0001016178-22-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-14", "frame": "CY2020", "unit": "shares" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 3699278, "accn": "0001016178-21-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-29", "frame": "CY2019", "unit": "shares" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 3698534, "accn": "0001016178-20-000015", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-06", "frame": "CY2018", "unit": "shares" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 3698058, "accn": "0001016178-19-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2017", "unit": "shares" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 3696420, "accn": "0001016178-18-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-29", "frame": "CY2016", "unit": "shares" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 3696420, "accn": "0001016178-17-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-09", "frame": "CY2015", "unit": "shares" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 3696359, "accn": "0001016178-16-000059", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-12", "frame": "CY2014", "unit": "shares" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 3696149, "accn": "0001016178-15-000008", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-29", "frame": "CY2013", "unit": "shares" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 3695625, "accn": "0001016178-15-000008", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-29", "frame": "CY2012", "unit": "shares" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 1662000, "accn": "0001016178-14-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2011", "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": "2024-04-01", "end": "2025-03-31", "val": 5183492, "accn": "0001016178-25-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-24", "frame": "CY2024", "unit": "shares" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 4845975, "accn": "0001016178-25-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-24", "frame": "CY2023", "unit": "shares" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 4277709, "accn": "0001016178-24-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-16", "frame": "CY2022", "unit": "shares" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 3588523, "accn": "0001016178-23-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-29", "frame": "CY2021", "unit": "shares" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 3415154, "accn": "0001016178-22-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-14", "frame": "CY2020", "unit": "shares" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 3699278, "accn": "0001016178-21-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-29", "frame": "CY2019", "unit": "shares" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 3698534, "accn": "0001016178-20-000015", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-06", "frame": "CY2018", "unit": "shares" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 3701458, "accn": "0001016178-19-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2017", "unit": "shares" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 3696420, "accn": "0001016178-18-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-29", "frame": "CY2016", "unit": "shares" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 3696420, "accn": "0001016178-17-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-09", "frame": "CY2015", "unit": "shares" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 3696612, "accn": "0001016178-16-000059", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-12", "frame": "CY2014", "unit": "shares" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 3696656, "accn": "0001016178-15-000008", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-29", "frame": "CY2013", "unit": "shares" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 3697400, "accn": "0001016178-15-000008", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-29", "frame": "CY2012", "unit": "shares" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 1662000, "accn": "0001016178-14-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2011", "unit": "shares" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 166, "accn": "0001016178-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-28", "frame": "CY2010", "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": "2024-04-01", "end": "2025-03-31", "val": -2.65, "accn": "0001016178-25-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-24", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-04-01", "end": "2024-03-31", "val": -0.61, "accn": "0001016178-25-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-24", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-04-01", "end": "2023-03-31", "val": -1.03, "accn": "0001016178-24-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-16", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-04-01", "end": "2022-03-31", "val": -0.24, "accn": "0001016178-23-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-29", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-04-01", "end": "2021-03-31", "val": -1.14, "accn": "0001016178-22-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-14", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-04-01", "end": "2020-03-31", "val": -1.47, "accn": "0001016178-21-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-29", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-04-01", "end": "2019-03-31", "val": -1.6, "accn": "0001016178-20-000015", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-06", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 0.58, "accn": "0001016178-19-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-04-01", "end": "2017-03-31", "val": -0.77, "accn": "0001016178-18-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-29", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-04-01", "end": "2016-03-31", "val": -0.48, "accn": "0001016178-17-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-09", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-04-01", "end": "2015-03-31", "val": -0.07, "accn": "0001016178-16-000059", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-12", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-04-01", "end": "2014-03-31", "val": -0.23, "accn": "0001016178-15-000008", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-29", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 0.18, "accn": "0001016178-15-000008", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-29", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-04-01", "end": "2012-03-31", "val": -14.26, "accn": "0001016178-14-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-04-01", "end": "2011-03-31", "val": -242.25, "accn": "0001016178-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-28", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-04-01", "end": "2010-03-31", "val": -0.79, "accn": "0001016178-12-000017", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-29", "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. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2024-04-01", "end": "2025-03-31", "val": -2.65, "accn": "0001016178-25-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-24", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-04-01", "end": "2024-03-31", "val": -0.61, "accn": "0001016178-25-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-24", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-04-01", "end": "2023-03-31", "val": -1.03, "accn": "0001016178-24-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-16", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-04-01", "end": "2022-03-31", "val": -0.24, "accn": "0001016178-23-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-29", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-04-01", "end": "2021-03-31", "val": -1.14, "accn": "0001016178-22-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-14", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-04-01", "end": "2020-03-31", "val": -1.47, "accn": "0001016178-21-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-29", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-04-01", "end": "2019-03-31", "val": -1.6, "accn": "0001016178-20-000015", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-06", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 0.58, "accn": "0001016178-19-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-04-01", "end": "2017-03-31", "val": -0.77, "accn": "0001016178-18-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-29", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-04-01", "end": "2016-03-31", "val": -0.48, "accn": "0001016178-17-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-09", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-04-01", "end": "2015-03-31", "val": -0.07, "accn": "0001016178-16-000059", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-12", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-04-01", "end": "2014-03-31", "val": -0.23, "accn": "0001016178-15-000008", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-29", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 0.18, "accn": "0001016178-15-000008", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-29", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-04-01", "end": "2012-03-31", "val": -14.26, "accn": "0001016178-14-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2011", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2024-04-01", "end": "2025-03-31", "val": 0, "accn": "0001016178-25-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-24", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 0, "accn": "0001016178-25-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 0, "accn": "0001016178-24-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-16", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 0, "accn": "0001016178-23-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 0, "accn": "0001016178-22-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 0, "accn": "0001016178-21-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 0, "accn": "0001016178-20-000015", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-06", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": -33000, "accn": "0001016178-19-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 119000, "accn": "0001016178-18-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 128000, "accn": "0001016178-17-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-09", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 166000, "accn": "0001016178-16-000059", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-12", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 102000, "accn": "0001016178-15-000008", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 328000, "accn": "0001016178-15-000008", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": -961000, "accn": "0001016178-14-000017", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 15718000, "accn": "0001016178-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-04-01", "end": "2010-03-31", "val": -2866000, "accn": "0001016178-12-000017", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-29", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. 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