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v3.25.2

Unaudited Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock, Common [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Mar. 31, 2024 | 37,343 |  |  |  |  |
Balance at Mar. 31, 2024 | $ 373 | $ 1,212,913 | $ (3,639) | $ 1,582 | $ (1,066,658) | $ 144,571
Issuance of common stock – restricted shares, net of forfeited shares (in shares) | 44 |  |  |  |  |
Issuance of common stock – restricted shares, net of forfeited shares | $ 1 | (1) | 0 | 0 | 0 | 0
Stock-based compensation expense |  | 1,229 |  |  |  | 1,229
Issuance of common stock for 401(k) match (in shares) | 12 |  |  |  |  |
Issuance of common stock for 401(k) match | $ 0 | 179 | 0 | 0 | 0 | 179
Cumulative translation adjustment | 0 | 0 | 0 | 15 | 0 | 15
Net income (loss) |  |  |  |  | (2,524) | (2,524)
Repurchase of treasury stock | $ 0 | 0 | (126) | 0 | 0 | (126)
Net loss |  |  |  |  | (2,524) | (2,524)
Balance (in shares) at Jun. 30, 2024 | 37,399 |  |  |  |  |
Balance at Jun. 30, 2024 | $ 374 | 1,214,320 | (3,765) | 1,597 | (1,069,182) | $ 143,344
Balance (in shares) at Mar. 31, 2025 | 39,888 |  |  |  |  | 39,484,185
Balance at Mar. 31, 2025 | $ 399 | 1,259,540 | (3,765) | 1,565 | (1,060,625) | $ 197,114
Issuance of common stock – restricted shares, net of forfeited shares (in shares) | 918 |  |  |  |  |
Issuance of common stock – restricted shares, net of forfeited shares | $ 9 | (9) | 0 | 0 | 0 | 0
Stock-based compensation expense |  | 4,526 |  |  |  | 4,526
Issuance of common stock for 401(k) match (in shares) | 14 |  |  |  |  |
Issuance of common stock for 401(k) match | $ 1 | 361 | 0 | 0 | 0 | 362
Issuance of common stock - equity offering, net of offering expenses (in shares) | 4,744 |  |  |  |  |
Issuance of common stock - equity offering, net of offering expenses | $ 47 | 124,530 | 0 | 0 | 0 | 124,577
Cumulative translation adjustment |  |  |  | (187) |  | (187)
Net income (loss) | 0 | 0 | 0 | 0 | 6,724 | 6,724
Net loss | $ 0 | 0 | 0 | 0 | 6,724 | $ 6,724
Balance (in shares) at Jun. 30, 2025 | 45,564 |  |  |  |  | 45,160,922
Balance at Jun. 30, 2025 | $ 456 | $ 1,388,948 | $ (3,765) | $ 1,378 | $ (1,053,901) | $ 333,116

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