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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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This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": 868000, "accn": "0001104659-26-077758", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-25", "frame": "CY2025", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": -1081000, "accn": "0001104659-26-077758", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-25", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": -2591000, "accn": "0001410578-25-001537", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-30", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": -2318301, "accn": "0001410578-24-001590", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-13", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": -8734814, "accn": "0001410578-23-001442", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-15", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": -607931, "accn": "0001410578-22-002194", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": -39831, "accn": "0001104659-21-079441", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-10", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": -411343, "accn": "0001104659-20-072425", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-11", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": -914530, "accn": "0001144204-19-032723", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": -787808, "accn": "0001144204-18-036365", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-28", "frame": "CY2016", "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": -11810000, "accn": "0001104659-26-077758", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-25", "unit": "USD" }, { "end": "2025-03-31", "val": -10146000, "accn": "0001104659-26-077758", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-25", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-03-31", "val": -7398000, "accn": "0001410578-25-001537", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-30", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-03-31", "val": -356439, "accn": "0001410578-24-001590", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-13", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-03-31", "val": 622567, "accn": "0001410578-23-001442", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-15", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-03-31", "val": 972401, "accn": "0001410578-22-002194", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-10", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-03-31", "val": 651770, "accn": "0001104659-21-079441", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-10", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-03-31", "val": 993339, "accn": "0001104659-20-072425", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-11", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-03-31", "val": -576617, "accn": "0001144204-19-032723", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-27", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": -310709, "accn": "0001144204-18-036365", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-28", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": -5390878, "accn": "0001144204-17-034937", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-29", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": -6749332, "accn": "0000950159-16-000639", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-28", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": -3165151, "accn": "0000950159-15-000177", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-29", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 3930240, "accn": "0000950159-14-000365", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 6342177, "accn": "0000950159-13-000526", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-08-16", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": 8465283, "accn": "0000950159-12-000437", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-07-30", "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": 9912839, "accn": "0001104659-26-077758", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-25", "frame": "CY2025", "unit": "shares" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 9459164, "accn": "0001104659-26-077758", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-25", "frame": "CY2024", "unit": "shares" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 8717160, "accn": "0001410578-25-001537", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-30", "frame": "CY2023", "unit": "shares" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 8595992, "accn": "0001410578-24-001590", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-13", "frame": "CY2022", "unit": "shares" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 8095058, "accn": "0001410578-23-001442", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-15", "frame": "CY2021", "unit": "shares" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 29447085, "accn": "0001410578-22-002194", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-10", "frame": "CY2020", "unit": "shares" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 29258692, "accn": "0001104659-21-079441", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-10", "frame": "CY2019", "unit": "shares" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 28878780, "accn": "0001104659-20-072425", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-11", "frame": "CY2018", "unit": "shares" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 28824593, "accn": "0001144204-19-032723", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-27", "frame": "CY2017", "unit": "shares" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 27908155, "accn": "0001144204-18-036365", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-28", "frame": "CY2016", "unit": "shares" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 26392514, "accn": "0001144204-17-034937", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-29", "frame": "CY2015", "unit": "shares" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 24120402, "accn": "0000950159-16-000639", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-28", "frame": "CY2014", "unit": "shares" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 20766914, "accn": "0000950159-15-000177", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-29", "frame": "CY2013", "unit": "shares" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 19004897, "accn": "0000950159-14-000365", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2012", "unit": "shares" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 16738213, "accn": "0000950159-13-000526", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-08-16", "frame": "CY2011", "unit": "shares" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 14489932, "accn": "0000950159-12-000437", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-07-30", "frame": "CY2010", "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": 9912839, "accn": "0001104659-26-077758", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-25", "frame": "CY2025", "unit": "shares" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 9459164, "accn": "0001104659-26-077758", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-25", "frame": "CY2024", "unit": "shares" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 8717160, "accn": "0001410578-25-001537", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-30", "frame": "CY2023", "unit": "shares" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 8595992, "accn": "0001410578-24-001590", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-13", "frame": "CY2022", "unit": "shares" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 8095058, "accn": "0001410578-23-001442", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-15", "frame": "CY2021", "unit": "shares" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 31035355, "accn": "0001410578-22-002194", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-10", "frame": "CY2020", "unit": "shares" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 29258692, "accn": "0001104659-21-079441", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-10", "frame": "CY2019", "unit": "shares" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 30293670, "accn": "0001104659-20-072425", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-11", "frame": "CY2018", "unit": "shares" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 28824593, "accn": "0001144204-19-032723", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-27", "frame": "CY2017", "unit": "shares" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 28611074, "accn": "0001144204-18-036365", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-28", "frame": "CY2016", "unit": "shares" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 26572737, "accn": "0001144204-17-034937", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-29", "frame": "CY2015", "unit": "shares" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 24120402, "accn": "0000950159-16-000639", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-28", "frame": "CY2014", "unit": "shares" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 20766914, "accn": "0000950159-15-000177", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-29", "frame": "CY2013", "unit": "shares" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 19004897, "accn": "0000950159-14-000365", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2012", "unit": "shares" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 16738213, "accn": "0000950159-13-000526", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-08-16", "frame": "CY2011", "unit": "shares" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 22896251, "accn": "0000950159-12-000437", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-07-30", "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": "2025-04-01", "end": "2026-03-31", "val": -0.17, "accn": "0001104659-26-077758", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-25", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-04-01", "end": "2025-03-31", "val": -0.29, "accn": "0001104659-26-077758", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-25", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-04-01", "end": "2024-03-31", "val": -0.81, "accn": "0001410578-25-001537", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-30", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-04-01", "end": "2023-03-31", "val": -0.11, "accn": "0001410578-24-001590", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-13", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-04-01", "end": "2022-03-31", "val": -0.04, "accn": "0001410578-23-001442", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-15", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 0.01, "accn": "0001410578-22-002194", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-10", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-04-01", "end": "2020-03-31", "val": -0.01, "accn": "0001104659-21-079441", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-10", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 0.04, "accn": "0001104659-20-072425", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-11", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-04-01", "end": "2018-03-31", "val": -0.01, "accn": "0001144204-19-032723", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-27", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 0.18, "accn": "0001144204-18-036365", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-28", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 0.05, "accn": "0001144204-17-034937", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-29", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-04-01", "end": "2015-03-31", "val": -0.15, "accn": "0000950159-16-000639", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-28", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-04-01", "end": "2014-03-31", "val": -0.34, "accn": "0000950159-15-000177", "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": -0.13, "accn": "0000950159-14-000365", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-15", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-04-01", "end": "2012-03-31", "val": -0.13, "accn": "0000950159-13-000526", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-08-16", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 0.19, "accn": "0000950159-12-000437", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-07-30", "frame": "CY2010", "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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