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v3.24.2

Subsequent Events - Schedule of Condensed Unaudited Pro Forma Consolidated Balance Sheet (Details) - USD ($) $ in Thousands | Mar. 31, 2024 | Mar. 31, 2023 | Mar. 31, 2022
--- | --- | --- | ---
Assets |  |  |
Cash and cash equivalents | $ 18,982 | $ 454 |
Finance receivables held for sale, at a lower of amortized cost or fair value | 38,773 |  |
Finance receivables held for investment, net | 0 | 106,919 |
Repossessed assets held for sale, at lower of carrying value or fair value less cost to sell | 668 |  |
Prepaid expenses and other assets | 438 | 316 |
Income taxes receivable | 902 | 946 |
Property and equipment, net | 75 | 222 |
Total assets | 59,838 | 110,348 |
Liabilities and shareholders’ equity |  |  |
Contingent liability | 0 |  |
Accounts payable, accrued expenses, and other liabilities | 996 | 1,603 |
Total liabilities | 996 | 30,539 |
Commitments and contingencies (see Note 11) |  |  |
Shareholders’ equity: |  |  |
Preferred stock | 0 | 0 |
Common stock | 35,267 | 35,223 |
Treasury stock | (76,794) | (76,794) |
Retained earnings | 100,369 | 121,380 |
Total shareholders’ equity | 58,842 | 79,809 | $ 116,386
Total liabilities and shareholders’ equity | 59,838 | $ 110,348 |
Transaction Accounting Adjustments [Member] |  |  |
Assets |  |  |
Cash and cash equivalents | 40,634 |  |
Finance receivables held for sale, at a lower of amortized cost or fair value | (38,650) |  |
Repossessed assets held for sale, at lower of carrying value or fair value less cost to sell | (668) |  |
Prepaid expenses and other assets | 0 |  |
Income taxes receivable | 0 |  |
Total assets | 1,316 |  |
Liabilities and shareholders’ equity |  |  |
Contingent liability | 2,620 |  |
Accounts payable, accrued expenses, and other liabilities | 0 |  |
Total liabilities | 2,620 |  |
Shareholders’ equity: |  |  |
Preferred stock | 0 |  |
Common stock | 0 |  |
Treasury stock | 0 |  |
Retained earnings | (1,304) |  |
Total shareholders’ equity | (1,304) |  |
Total liabilities and shareholders’ equity | 1,316 |  |
Pro Forma [Member] |  |  |
Assets |  |  |
Cash and cash equivalents | 59,616 |  |
Finance receivables held for sale, at a lower of amortized cost or fair value | 123 |  |
Repossessed assets held for sale, at lower of carrying value or fair value less cost to sell | 0 |  |
Prepaid expenses and other assets | 438 |  |
Income taxes receivable | 902 |  |
Property and equipment, net | 75 |  |
Total assets | 61,154 |  |
Liabilities and shareholders’ equity |  |  |
Contingent liability | 2,620 |  |
Accounts payable, accrued expenses, and other liabilities | 996 |  |
Total liabilities | 3,616 |  |
Shareholders’ equity: |  |  |
Preferred stock | 0 |  |
Common stock | 35,267 |  |
Treasury stock | (76,794) |  |
Retained earnings | 99,065 |  |
Total shareholders’ equity | 57,538 |  |
Total liabilities and shareholders’ equity | $ 61,154 |  |

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