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v3.24.3

Condensed Consolidated Statement of Changes in Stockholders’ Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Accumulated Deficit | Accumulated Other Comprehensive Income/(Loss) | Treasury Stock | Non-Controlling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Mar. 31, 2023 |  |  | 37,621 |  |  |  |  |
Beginning balance at Mar. 31, 2023 | $ 73,302 |  | $ 376 | $ 218,473 | $ (135,961) | $ (1,098) | $ (8,554) | $ 66
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Net loss attributable to common stockholders | (6,171) |  |  | (2,902) | (3,269) |  |  |
Net income (loss) attributable to non-controlling interest | 6 |  |  |  |  |  |  | 6
Foreign currency translation adjustment | 91 |  |  |  |  | 100 |  | (9)
Forfeiture of restricted shares (in shares) |  |  | (82) |  |  |  |  |
Exercise of stock options (in shares) |  |  | 16 |  |  |  |  |
Exercise of stock options | 36 |  |  | 36 |  |  |  |
Issuance of restricted shares (in shares) |  |  | 162 |  |  |  |  |
Issuance of restricted shares | 0 |  | $ 1 | (1) |  |  |  |
Shares withheld pursuant to vesting of restricted stock | (4) |  |  |  |  |  | (4) |
Stock-based compensation | 852 |  |  | 852 |  |  |  |
Ending balance (in shares) at Jun. 30, 2023 |  |  | 37,717 |  |  |  |  |
Ending balance at Jun. 30, 2023 | 68,112 |  | $ 377 | 216,458 | (139,230) | (998) | (8,558) | 63
Beginning balance (in shares) at Mar. 31, 2023 |  |  | 37,621 |  |  |  |  |
Beginning balance at Mar. 31, 2023 | 73,302 |  | $ 376 | 218,473 | (135,961) | (1,098) | (8,554) | 66
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Net loss attributable to common stockholders | (12,679) |  |  |  |  |  |  |
Net income (loss) attributable to non-controlling interest | 6 |  |  |  |  |  |  |
Shares issued in connection with MiX Combination | 0 |  |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2023 |  |  | 38,699 |  |  |  |  |
Ending balance at Sep. 30, 2023 | 61,707 |  | $ 387 | 214,587 | (142,778) | (1,904) | (8,648) | 63
Beginning balance (in shares) at Jun. 30, 2023 |  |  | 37,717 |  |  |  |  |
Beginning balance at Jun. 30, 2023 | 68,112 |  | $ 377 | 216,458 | (139,230) | (998) | (8,558) | 63
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Net loss attributable to common stockholders | (6,510) |  |  | (2,962) | (3,548) |  |  |
Net income (loss) attributable to non-controlling interest | 0 |  |  |  |  |  |  |
Foreign currency translation adjustment | (906) |  |  |  |  | (906) |  |
Issuance of restricted shares (in shares) |  |  | 982 |  |  |  |  |
Issuance of restricted shares | 0 |  | $ 10 | (10) |  |  |  |
Shares withheld pursuant to vesting of restricted stock | (90) |  |  |  |  |  | (90) |
Stock-based compensation | 1,101 |  |  | 1,101 |  |  |  |
Ending balance (in shares) at Sep. 30, 2023 |  |  | 38,699 |  |  |  |  |
Ending balance at Sep. 30, 2023 | $ 61,707 |  | $ 387 | 214,587 | (142,778) | (1,904) | (8,648) | 63
Beginning balance (in shares) at Mar. 31, 2024 | 37,212 |  | 38,709 |  |  |  |  |
Beginning balance at Mar. 31, 2024 | $ 38,636 | [1] | $ 387 | 202,607 | (154,796) | (985) | (8,682) | 105
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Net loss attributable to common stockholders | (22,337) |  |  | (25) | (22,312) |  |  | 0
Net income (loss) attributable to non-controlling interest | 13 |  |  |  |  |  |  | 13
Foreign currency translation adjustment | 426 |  |  |  |  | 418 |  | 8
Issuance of restricted shares (in shares) |  |  | 54 |  |  |  |  |
Issuance of restricted shares | 0 |  | $ 1 | (1) |  |  |  |
Shares issued for transaction bonus (in shares) |  |  | 174 |  |  |  |  |
Shares issued for transaction bonus | 889 |  | $ 1 | 888 |  |  |  |
Shares issued in connection with MiX Combination (in shares) |  |  | 70,704 |  |  |  |  |
Shares issued in connection with MiX Combination | 362,005 |  | $ 707 | 361,298 |  |  |  |
Acquired through MiX Combination | 7,823 |  |  | 7,818 |  |  |  | 5
Shares withheld pursuant to vesting of restricted stock | (2,836) |  |  |  |  |  | (2,836) |
Stock-based compensation | 5,929 |  |  | 5,929 |  |  |  |
Ending balance (in shares) at Jun. 30, 2024 |  |  | 109,641 |  |  |  |  |
Ending balance at Jun. 30, 2024 | $ 390,548 |  | $ 1,096 | 578,514 | (177,108) | (567) | (11,518) | 131
Beginning balance (in shares) at Mar. 31, 2024 | 37,212 |  | 38,709 |  |  |  |  |
Beginning balance at Mar. 31, 2024 | $ 38,636 | [1] | $ 387 | 202,607 | (154,796) | (985) | (8,682) | 105
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Net loss attributable to common stockholders | (24,225) |  |  |  |  |  |  |
Net income (loss) attributable to non-controlling interest | 18 |  |  |  |  |  |  |
Shares issued in connection with MiX Combination | $ 362,005 |  |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2024 | 107,821 |  | 109,884 |  |  |  |  |
Ending balance at Sep. 30, 2024 | $ 451,110 |  | $ 1,096 | 641,736 | (178,996) | (1,364) | (11,518) | 156
Beginning balance (in shares) at Jun. 30, 2024 |  |  | 109,641 |  |  |  |  |
Beginning balance at Jun. 30, 2024 | 390,548 |  | $ 1,096 | 578,514 | (177,108) | (567) | (11,518) | 131
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Net loss attributable to common stockholders | (1,888) |  |  |  | (1,888) |  |  |
Net income (loss) attributable to non-controlling interest | 5 |  |  |  |  |  |  | 5
Foreign currency translation adjustment | (777) |  |  |  |  | (797) |  | 20
Proceeds from private placement, net of costs to issue common stock | 61,851 |  |  | 61,851 |  |  |  |
Exercise of stock options (in shares) |  |  | 243 |  |  |  |  |
Stock-based compensation | $ 1,371 |  |  | 1,371 |  |  |  |
Ending balance (in shares) at Sep. 30, 2024 | 107,821 |  | 109,884 |  |  |  |  |
Ending balance at Sep. 30, 2024 | $ 451,110 |  | $ 1,096 | $ 641,736 | $ (178,996) | $ (1,364) | $ (11,518) | $ 156
[1] | Derived from audited balance sheet as of March 31, 2024.

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