XML 30 R22.htm IDEA: XBRL DOCUMENT
v3.25.3

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Sep. 30, 2025
Earnings Per Share [Abstract] |
Computation of Basic and Diluted Earnings Per Share and Reconciliation of Weighted Average Number of Common and Common Equivalent Shares Outstanding | The following table sets forth the computation of basic and diluted earnings per share and a reconciliation of the weighted average number of common and common equivalent shares outstanding:
| Three Months Ended September 30, |  |  | Six Months Ended September 30, |
| 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Numerator (in thousands): |  |  |  |  |  |  |  |  |  |  |
Net loss attributable to Common Stock holders | $ | (5,678 | ) |  | $ | (1,376 | ) |  | $ | (9,327 | ) |  | $ | (4,536 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |
Weighted average shares of Common Stock - basic and diluted |  | 18,447 |  |  |  | 15,721 |  |  |  | 17,720 |  |  |  | 15,711 |
Earnings per share: |  |  |  |  |  |  |  |  |  |  |
Basic and Diluted | $ | (0.31 | ) |  | $ | (0.09 | ) |  | $ | (0.53 | ) |  | $ | (0.29 | )
Schedule of Common Equivalent Shares Outstanding at Period-End Have Been Excluded from Computation of Earnings Per Share, as their Inclusion Would Have Been Anti-Dilutive | The following common equivalent shares outstanding at period-end have been excluded from the computation of earnings per share, as their inclusion would have been anti-dilutive:
| Three and Six Months Ended September 30, |  |
| 2025 |  |  | 2024 |  |
Options to purchase common stock |  | — |  |  |  | 400 |  |
Stock appreciation rights |  | 761,244 |  |  |  | 771,451 |  |
Restricted stock units and awards |  | 1,995,163 |  |  |  | 2,345,000 |  |
Warrants to purchase common stock |  | 706,667 |  |  |  | 2,666,667 |  |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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