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NET LOSS PER SHARE | 3 Months Ended
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Jun. 30, 2025
Earnings Per Share [Abstract] |
NET LOSS PER SHARE | NOTE 16 – NET LOSS PER SHARE Calculations of the basic and d iluted net loss per share and potential common shares are as follows (in thousands, except for per share data):
| Three Months Ended |  |
| June 30, |  |
| 2025 |  | 2024 |  |  |  |
Numerator: |  |  |  |  |  |  |
Net loss | $ | (3,679) |  |  | $ | (443,376) |  |  |  |  |
Denominator: |  |  |  |  |  |  |
Denominator for basic net loss per share - weighted average common shares outstanding | 71,729 |  |  | 71,467 |  |  |  |  |
Dilutive common equivalent shares: |  |  |  |  |  |  |
Weighted average restricted stock units and performance-based restricted stock units | — |  |  | — |  |  |  |  |
Denominator for diluted net loss per share - weighted average shares outstanding | 71,729 |  |  | 71,467 |  |  |  |  |
Net loss per share: |  |  |  |  |  |  |
Basic net loss per share | $ | (0.05) |  |  | $ | (6.20) |  |  |  |  |
Diluted net loss per share | $ | (0.05) |  |  | $ | (6.20) |  |  |  |  |
The following table sets forth restricted stock units excluded from the calculation of dilute d net loss per sh are, since their inclusion would be anti-dilutive (in thousands):
| Three Months Ended |  |
| June 30, |  |
| 2025 |  | 2024 |  |  |  |
Restricted stock units | 1,647 |  |  | 1,326 |  |  |  |  |
Basic net loss per share is calculated by dividing net loss by the weighted average number of shares outstanding during the period. Unvested restricted shares, although legally issued and outstanding, are not considered outstanding for purposes of calculating basic earnings per share. Diluted net loss per share is calculated by dividing net loss by the weighted average number of shares outstanding plus the dilutive effect, if any, of outstanding stock options, restricted shares and restricted stock units using the treasury stock method. The calculation of the dilutive effect of outstanding equity awards under the treasury stock method includes consideration of proceeds from the assumed exercise of stock options and unrecognized compensation expense as additional proceeds. As the Company incurred a net loss during the three months ended June 30, 2025 and 2024, all outstanding restricted stock units and performance-based restricted stock units have an anti-dilutive effect and are therefore excluded from the computation of diluted weighted average shares outstanding.

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