XML 18 R6.htm IDEA: XBRL DOCUMENT 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