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Segment Reporting (Tables) | 6 Months Ended
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Sep. 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 and six months ended September 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) |  | September 30, 2025 |  | September 30, 2024 (As Restated)
Net Sales |  | 44,364 |  | 58,044
Significant expense categories: |  |  |  |
Cost of sales |  | 31,949 |  | 39,271
Advertising |  | 4,341 |  | 6,069
Other segment expenses (1) |  | 10,390 |  | 10,606
Adjusted EBITDA |  | $ | (2,316) |  |  | $ | 2,098 |
(Add) subtract: |  |  |  |
Share-based compensation expense (reversal) |  | 248 |  | 573
Income taxes |  | 9 |  | (1,401)
Depreciation and amortization |  | 2,278 |  | 1,658
Interest income (expense), net |  | 326 |  | (185)
Employee severance |  | 1,223 |  | 305
Sales tax expense (income) |  | — |  | (1,178)
Professional fees (2) |  | 2,120 |  | —
Net (loss) income |  | $ | (8,520) |  |  | $ | 2,326 |
|  | Six Months Ended
($ in thousands) |  | September 30, 2025 |  | September 30, 2024 (As Restated)
Net Sales |  | 95,544 |  | 124,251
Significant expense categories: |  |  |  |
Cost of sales |  | 68,726 |  | 86,441
Advertising |  | 10,387 |  | 14,125
Other segment expenses (1) |  | 21,443 |  | 23,124
Adjusted EBITDA |  | $ | (5,012) |  |  | $ | 561 |
(Add) subtract: |  |  |  |
Share-based compensation (reversal) expense |  | 839 |  | (7,631)
Income taxes |  | 18 |  | (443)
Depreciation and amortization |  | 4,561 |  | 3,379
Interest income, net |  | 524 |  | (280)
Acquisition/Partnership transactions and other items |  | — |  | 180
Employee severance |  | 1,319 |  | 454
Sales tax expense (income) |  | — |  | (1,178)
Professional fees (2) |  | 3,141 |  | —
Impairment of goodwill and intangible assets |  | 27,258 |  | —
Net (loss) income |  | $ | (42,672) |  |  | $ | 6,080 |
(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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