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Segment Reporting (Tables) | 12 Months Ended
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Mar. 31, 2025
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The table below provides a summary of significant expense categories regularly provided to the CODM reconciled to Adjusted EBITDA, as well as a reconciliation of Adjusted EBITDA to net (loss) income, for the years ended March 31. The CODM does not review segment assets at a different asset level or category than those disclosed within the consolidated balance sheets.
| Twelve Months Ended |
($ in thousands) | March 31, 2025 |  | 3/31/2024 (As Restated) |  | 3/31/2023 (As Restated) |
Net Sales | $ | 226,972 |  |  | $ | 274,095 |  |  | $ | 247,569 |  |
Significant expense categories: |  |  |  |  |  |
Cost of sales | 157,835 |  | 189,327 |  | 171,068 |
Advertising | 23,781 |  | 30,628 |  | 25,190 |
Other segment expenses (1) | 44,684 |  | 45,895 |  | 31,541 |
Adjusted EBITDA | $672 |  | $8,245 |  | $19,770 |
(Add) subtract: |  |  |  |  |  |
Share-based compensation (reversal) expense | (6,586) |  | 6,870 |  | 6,617 |
Income taxes | 5,684 |  | 1,191 |  | 2,305 |
Depreciation and amortization | 7,039 |  | 7,056 |  | 3,546 |
Interest income | (185) |  | (511) |  | (450) |
Acquisition/Partnership transactions and other items | 231 |  | 1,679 |  | 1,904 |
Employee severance | 738 |  | 512 |  | 364 |
Sales tax expense (reversal) (2) | (1,178) |  | (1,088) |  | 344 |
Impairment loss | 1,200 |  | — |  | — |
Net (loss) income | $ | (6,271) |  |  | $ | (7,464) |  |  | $ | 5,140 |  |
(1) Consists of all other expenses on an Adjusted EBITDA basis, including salaries and wages, operating expenses such as utilities, insurance, professional fees, etc. (2) Reversal consists of abatement of certain sales tax accruals.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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