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Segment Reporting (Tables) | 3 Months Ended
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Jun. 30, 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 three months ended June 30, 2025 and 2024. The CODM does not review segment assets at a different asset level or category than those disclosed within the consolidated balance sheets.
|  | Three Months Ended
($ in thousands) |  | June 30, 2025 |  | June 30, 2024 (As Restated)
Net Sales |  | 51,180 |  | 66,207
Significant expense categories: |  |  |  |
Cost of sales |  | 36,777 |  | 47,170
Advertising |  | 6,046 |  | 8,056
Other segment expenses (1) |  | 11,054 |  | 12,519
Adjusted EBITDA |  | $ | (2,697) |  |  | $ | (1,538) |
(Add) subtract: |  |  |  |
Share-based compensation expense (reversal) |  | 591 |  | (8,205)
Income taxes |  | 9 |  | 958
Depreciation and amortization |  | 2,283 |  | 1,721
Interest expense (income), net |  | 198 |  | (95)
Acquisition/Partnership transactions and other items |  | — |  | 180
Employee severance |  | 95 |  | 149
Professional fees (2) |  | 1,021 |  | —
Impairment of goodwill and intangible assets |  | 27,258 |  | —
Net (loss) income |  | $ | (34,152) |  |  | $ | 3,754 |
(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) Consists of professional fees related to the investigation.

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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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