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v3.25.3

Condensed Consolidated Statements of Shareholders’ Equity - USD ($) | Common Stock [Member] | Additional Paid-In Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Total
--- | --- | --- | --- | --- | ---
Beginning balance at Mar. 31, 2024 | $ 197,000 | $ 236,255,000 | $ 39,503,000 | $ 9,155,000 | $ 285,110,000
Beginning balance (in Shares) at Mar. 31, 2024 | 19,662,380 |  |  |  |
Share-based compensation expense | $ 0 | 1,000,000 | 0 | 0 | 1,000,000
Issuance of common stock upon vesting of RSUs and PSUs, net of shares withheld for employee taxes | $ 1,000 | (182,000) | 0 | 0 | (181,000)
Issuance of common stock upon vesting of RSUs and PSUs, net of shares withheld for employee taxes (in Shares) | 91,205 |  |  |  |
Foreign currency translation | $ 0 | 0 | 0 | (675,000) | (675,000)
Net (loss) income | 0 | 0 | (18,085,000) | 0 | (18,085,000)
Ending balance at Jun. 30, 2024 | $ 198,000 | 237,073,000 | 21,418,000 | 8,480,000 | 267,169,000
Ending balance (in Shares) at Jun. 30, 2024 | 19,753,585 |  |  |  |
Beginning balance at Mar. 31, 2024 | $ 197,000 | 236,255,000 | 39,503,000 | 9,155,000 | 285,110,000
Beginning balance (in Shares) at Mar. 31, 2024 | 19,662,380 |  |  |  |
Foreign currency translation |  |  |  |  | (1,943,000)
Net (loss) income |  |  |  |  | (21,039,000)
Ending balance at Sep. 30, 2024 | $ 198,000 | 238,089,000 | 18,464,000 | 7,212,000 | 263,963,000
Ending balance (in Shares) at Sep. 30, 2024 | 19,776,373 |  |  |  |
Beginning balance at Jun. 30, 2024 | $ 198,000 | 237,073,000 | 21,418,000 | 8,480,000 | 267,169,000
Beginning balance (in Shares) at Jun. 30, 2024 | 19,753,585 |  |  |  |
Share-based compensation expense | $ 0 | 1,016,000 | 0 | 0 | 1,016,000
Issuance of common stock upon vesting of RSUs and PSUs, net of shares withheld for employee taxes | $ 0 | 0 | 0 | 0 | 0
Issuance of common stock upon vesting of RSUs and PSUs, net of shares withheld for employee taxes (in Shares) | 22,788 |  |  |  |
Foreign currency translation | $ 0 | 0 | 0 | (1,268,000) | (1,268,000)
Net (loss) income | 0 | 0 | (2,954,000) | 0 | (2,954,000)
Ending balance at Sep. 30, 2024 | $ 198,000 | 238,089,000 | 18,464,000 | 7,212,000 | 263,963,000
Ending balance (in Shares) at Sep. 30, 2024 | 19,776,373 |  |  |  |
Beginning balance at Mar. 31, 2025 | $ 194,000 | 234,413,000 | 20,033,000 | 3,059,000 | $ 257,699,000
Beginning balance (in Shares) at Mar. 31, 2025 | 19,435,706 |  |  |  | 19,435,706
Share-based compensation expense | $ 0 | 946,000 | 0 | 0 | $ 946,000
Issuance of common stock upon vesting of RSUs and PSUs, net of shares withheld for employee taxes | $ 2,000 | (498,000) | 0 | 0 | (496,000)
Issuance of common stock upon vesting of RSUs and PSUs, net of shares withheld for employee taxes (in Shares) | 114,225 |  |  |  |
Repurchase and cancellation of common stock, including fees | $ (2,000) | (1,964,000) | 0 | 0 | (1,966,000)
Repurchase and cancellation of common stock, including fees (in Shares) | (197,796) |  |  |  |
Foreign currency translation | $ 0 | 0 | 0 | 888,000 | 888,000
Net (loss) income | 0 | 0 | 3,042,000 | 0 | 3,042,000
Ending balance at Jun. 30, 2025 | $ 194,000 | 232,897,000 | 23,075,000 | 3,947,000 | 260,113,000
Ending balance (in Shares) at Jun. 30, 2025 | 19,352,135 |  |  |  |
Beginning balance at Mar. 31, 2025 | $ 194,000 | 234,413,000 | 20,033,000 | 3,059,000 | $ 257,699,000
Beginning balance (in Shares) at Mar. 31, 2025 | 19,435,706 |  |  |  | 19,435,706
Foreign currency translation |  |  |  |  | $ 2,174,000
Net (loss) income |  |  |  |  | 893,000
Ending balance at Sep. 30, 2025 | $ 195,000 | 232,182,000 | 20,926,000 | 5,233,000 | $ 258,536,000
Ending balance (in Shares) at Sep. 30, 2025 | 19,547,144 |  |  |  | 19,547,144
Beginning balance at Jun. 30, 2025 | $ 194,000 | 232,897,000 | 23,075,000 | 3,947,000 | $ 260,113,000
Beginning balance (in Shares) at Jun. 30, 2025 | 19,352,135 |  |  |  |
Share-based compensation expense | $ 0 | 1,984,000 | 0 | 0 | 1,984,000
Issuance of common stock upon vesting of RSUs and PSUs, net of shares withheld for employee taxes | $ 2,000 | (1,412,000) | 0 | 0 | (1,410,000)
Issuance of common stock upon vesting of RSUs and PSUs, net of shares withheld for employee taxes (in Shares) | 278,657 |  |  |  |
Repurchase and cancellation of common stock, including fees | $ (1,000) | (1,388,000) | 0 | 0 | (1,389,000)
Repurchase and cancellation of common stock, including fees (in Shares) | (90,114) |  |  |  |
Foreign currency translation | $ 0 | 0 | 0 | 1,286,000 | 1,286,000
Net (loss) income | 0 | 0 | (2,149,000) | 0 | (2,149,000)
Exercise of stock options, net of shares withheld for employee taxes and net share settlement of exercise price | $ 0 | 101,000 | 0 | 0 | 101,000
Exercise of stock options, net of shares withheld for employee taxes and net share settlement of exercise price (in Shares) | 6,466 |  |  |  |
Ending balance at Sep. 30, 2025 | $ 195,000 | $ 232,182,000 | $ 20,926,000 | $ 5,233,000 | $ 258,536,000
Ending balance (in Shares) at Sep. 30, 2025 | 19,547,144 |  |  |  | 19,547,144

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