XML 54 R35.htm IDEA: XBRL DOCUMENT v3.25.1

Note 10 - Net (Loss) Earnings Per Share (Tables)

12 Months Ended

Mar. 31, 2025

Notes Tables

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

		Year Ended March 31,
		2025				2024				2023
Net (loss) earnings available for shareholders		$	(1,974	)		$	(254,246	)		$	930
Weighted average outstanding shares of common stock			5,421				5,386				5,321
Dilutive effect of stock options			-				-				26
Dilutive effect of unvested stock awards			-				-				14
Fully diluted shares			5,421				5,386				5,361
Basic (loss) earnings per share		$	(0.36	)		$	(47.20	)		$	0.17
Diluted (loss) earnings per share		$	(0.36	)		$	(47.20	)		$	0.17

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]

		Year Ended March 31,
		2025				2024				2023
Assumed conversion of convertible debt			351				608				608
Stock awards that were anti-dilutive			386				268				154
Total stock awards excluded from diluted EPS			737				876				762

X

- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration