XML 83 R24.htm IDEA: XBRL DOCUMENT v3.20.1

Summary of Significant Accounting Policies (Tables)

12 Months Ended

Mar. 31, 2020

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)
		2020				2019
Numerator:
Net income (loss) per consolidated statements of    income (loss)		$	3,466			$	(3,648	)
Less: Allocation of income (loss) to participating    securities			(32	)			—
Net income (loss) allocated to common stock		$	3,434			$	(3,648	)
Basic income (loss) per share computation:
Net income (loss) allocated to common stock		$	3,434			$	(3,648	)
Weighted average common shares outstanding,    including shares considered participating    securities			7,774				7,861
Less: Weighted average participating securities    outstanding			(72	)			—
Weighted average shares of common stock			7,702				7,861
Basic income (loss) per share		$	.45			$	(0.46	)
Diluted income (loss) per share computation:
Income (loss) allocated to common stock		$	3,434			$	(3,648	)
Undistributed earnings re-allocated to participating    securities			32				—
Numerator for diluted income (loss) per share		$	3,466			$	(3,648	)
Weighted average common shares outstanding for    basic income (loss) per share			7,702				7,861
Incremental shares from stock options			1				—
Weighted average shares and dilutive potential    common shares			7,703				7,861
Diluted income (loss) per share		$	.45			$	(0.46	)

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