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v3.25.2

Condensed Consolidated Statements of Redeemable Non-Controlling Interest and Shareholders' Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Total | Redeemable Non-Controlling Interest | Common Stock | Treasury Stock | Additional Paid-In Capital | Retained Earnings
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Mar. 31, 2023 | $ 79,809 |  | $ 35,223 | $ (76,794) |  | $ 121,380
Beginning Balance (in shares) at Mar. 31, 2023 |  |  | 7,289 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Cumulative Effect of Adoption | (210) |  |  |  |  | (210)
Share-based compensation | 44 |  | $ 44 |  |  |
Net income (loss) | (20,801) |  |  |  |  | (20,801)
Ending Balance at Mar. 31, 2024 | 58,842 |  | 35,267 | (76,794) |  | 100,369
NICK Shareholders' Equity, Ending Balance at Mar. 31, 2024 | 58,842 | $ 0 | $ 35,267 | (76,794) | $ 0 | 100,369
Ending Balance (in shares) at Mar. 31, 2024 |  |  | 7,289 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Repurchase of common stock from dissenting shareholders |  |  |  | (5,629) | 5,629 |
Reclassification of dissenting shares to liability | (4,526) |  | $ (3,157) |  |  | (1,369)
Reclassification of dissenting shares to liability (in shares) |  |  | (652) |  |  |
Redomestication from Canada to Delaware and reduction of par value |  |  | $ (32,043) |  | 32,043 |
Share-based compensation | 373 |  |  |  | 373 |
Share-based compensation Shares |  |  | 42 |  |  |
Issuance of restricted stock awards (in shares) |  |  | 17 |  |  |
Acquisition of Amplex |  | 17,644 |  |  |  |
Purchase of additional shares of Amplex | 3,600 | (3,600) |  |  | 3,600 |
Net income (loss) | (5,149) | (164) |  |  | 0 | (5,149)
Ending Balance at Mar. 31, 2025 | $ 53,140 |  |  |  |  |
NICK Shareholders' Equity, Ending Balance at Mar. 31, 2025 |  | $ 13,880 | $ 67 | $ (82,423) | $ 41,645 | $ 93,851
Ending Balance (in shares) at Mar. 31, 2025 |  |  | 6,696 |  |  |

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