XML 16 R5.htm IDEA: XBRL DOCUMENT v3.25.3
Condensed Consolidated Statements of Comprehensive (Loss) Income - USD ($)
3 Months Ended 6 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Condensed Consolidated Statements of Comprehensive (Loss) Income [Abstract]        
Net (loss) income $ (2,149,000) $ (2,954,000) $ 893,000 $ (21,039,000)
Other comprehensive income (loss), net of tax:        
Foreign currency translation gain (loss) 1,286,000 (1,268,000) 2,174,000 (1,943,000)
Total other comprehensive income (loss), net of tax 1,286,000 (1,268,000) 2,174,000 (1,943,000)
Comprehensive (loss) income $ (863,000) $ (4,222,000) $ 3,067,000 $ (22,982,000)