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Net Income (Loss) Per Share (Tables)

3 Months Ended

Jun. 30, 2024

Earnings Per Share [Abstract]

Schedule of Earnings Per Share

The following is a reconciliation of the numerators and denominators of the basic and diluted net income (loss) per share computations for the periods presented (in thousands, except for share and per share amounts):

			Three Months Ended June 30,
			2024						2023
									(as restated)
Net income (loss) (numerator):
Net income (loss)			$	3,754					$	(1,136)
Shares (denominator):
Weighted average number of common shares outstanding used in basic computation			20,513,281						20,332,526
Common shares issuable upon vesting of restricted stock			418,099						—
Common shares issuable upon conversion of preferred shares			10,125						—
Shares used in diluted computation			20,941,505						20,332,526
Net income (loss) per common share:
Basic			$	0.18					$	(0.06)
Diluted			$	0.18					$	(0.06)

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- References

No definition available.

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- 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

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