XML 61 R4.htm IDEA: XBRL DOCUMENT v3.24.3
Consolidated Statements of Operations - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Income Statement [Abstract]        
Spectrum revenue $ 1,551 $ 1,052 $ 3,076 $ 1,660
Operating expenses        
General and administrative 11,397 11,905 24,248 23,578
Sales and support 1,357 1,310 3,207 2,585
Product development 1,776 1,147 3,526 2,216
Depreciation and amortization 151 209 330 455
Operating expenses 14,681 14,571 31,311 28,834
Gain on disposal of intangible assets, net 0 (8,513) (93) (19,298)
Gain on sale of intangible assets, net 0 (7,332) 0 (7,332)
Loss from disposal of long-lived assets, net 0 67 0 36
(Loss) gain from operations (13,130) 2,259 (28,142) (580)
Interest income 585 396 1,279 782
Other income 9 63 25 158
(Loss) income before income taxes (12,536) 2,718 (26,838) 360
Income tax expense 230 645 1,452 405
Net (loss) income $ (12,766) $ 2,073 $ (28,290) $ (45)
Net (loss) income per common share basic (in dollars per share) $ (0.69) $ 0.11 $ (1.53) $ 0
Net (loss) income per common share diluted (in dollars per share) $ (0.69) $ 0.11 $ (1.53) $ 0
Weighted-average common shares used to compute basic net (loss) income per share (in shares) 18,586,075 18,921,126 18,531,169 18,935,929
Weighted-average common shares used to compute diluted net (loss) income per share (in shares) 18,586,075 19,109,394 18,531,169 18,935,929