XML 36 R21.htm IDEA: XBRL DOCUMENT
v3.19.2

Summary of Significant Accounting Policies (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2019
Accounting Policies [Abstract] |
Schedule of property and equipment estimated useful lives |
Automobiles | 3 years
Equipment | 5 years
Furniture and fixtures | 7 years
Software | 7 years
Leasehold improvements | Lesser of lease term or useful life (generally 6 - 7 years)
Schedule of computation of basic and diluted earnings (loss) per share |
|  | Fiscal Year ended March 31, (In thousands, except earnings per share numbers) |
|  | 2019 |  |  | 2018 |
Numerator: |  |  |  |  |  |  |  |
Net loss per consolidated statements of loss |  | $ | (3,648 | ) |  | $ | (1,098 | )
Less: Allocation of loss to participating securities |  |  | — |  |  |  | — |
Net loss allocated to common stock |  | $ | (3,648 | ) |  | $ | (1,098 | )
Basic loss per share computation: |  |  |  |  |  |  |  |
Net loss allocated to common stock |  | $ | (3,648 | ) |  | $ | (1,098 | )
Weighted average common shares outstanding, including shares considered participating securities |  |  | 7,861 |  |  |  | 7,819 |
Less: Weighted average participating securities outstanding |  |  | — |  |  |  | — |
Weighted average shares of common stock |  |  | 7,861 |  |  |  | 7,819 |
Basic loss per share |  | $ | (0.46 | ) |  | $ | (0.14 | )
Diluted loss per share computation: |  |  |  |  |  |  |  |
Loss allocated to common stock |  | $ | (3,648 | ) |  | $ | (1,098 | )
Undistributed earnings re-allocated to participating securities |  |  | — |  |  |  | — |
Numerator for diluted loss per share |  | $ | (3,648 | ) |  | $ | (1,098 | )
Weighted average common shares outstanding for basic loss per share |  |  | 7,861 |  |  |  | 7,819 |
Incremental shares from stock options |  |  | — |  |  |  | — |
Weighted average shares and dilutive potential common shares |  |  | 7,861 |  |  |  | 7,819 |
Diluted loss per share |  | $ | (0.46 | ) |  | $ | (0.14 | )

X
- Definition Tabular disclosure of property and equipment estimated useful lives of the asset. + References No definition available. + Details
Name: | nick_PropertyAndEquipmentEstimatedUsefulLivesTableTextBlock
Namespace Prefix: | nick_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration