XML 40 R33.htm IDEA: XBRL DOCUMENT v3.25.0.1
Discontinued Operations (Tables)
9 Months Ended
Dec. 31, 2024
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Results of Operations for the Discontinued Operations of Company

The following depicts the results of operations for the discontinued operations of the Company for the three and nine months ended December 31, 2024 and 2023:

 

 

For the Three Months Ended December 31,

 

 

For the Nine Months Ended December 31,

 

(In thousands)

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Revenue

 

 

 

 

 

 

 

 

 

 

 

 

Interest and fee income on finance receivables

 

$

-

 

 

$

4,954

 

 

$

1,229

 

 

$

18,367

 

Total revenue

 

 

-

 

 

 

4,954

 

 

 

1,229

 

 

 

18,367

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating expenses

 

 

 

 

 

 

 

 

 

 

 

 

Marketing

 

 

-

 

 

 

22

 

 

 

6

 

 

 

88

 

Provision for credit losses

 

 

-

 

 

 

(10,482

)

 

 

-

 

 

 

2,570

 

Fair value and other adjustments, net

 

 

(202

)

 

 

23,110

 

 

 

(230

)

 

 

23,110

 

General and administrative

 

 

17

 

 

 

2,198

 

 

 

823

 

 

 

7,518

 

Total operating expenses

 

 

(185

)

 

 

14,848

 

 

 

599

 

 

 

33,286

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gain on disposal of assets, net of taxes

 

 

-

 

 

 

-

 

 

 

(1,692

)

 

 

-

 

Gain on sale of finance receivables, net of taxes

 

 

(94

)

 

 

-

 

 

 

(817

)

 

 

-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income before income taxes

 

 

279

 

 

 

(9,962

)

 

 

3,139

 

 

 

(15,745

)

Income tax benefit

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Net income (loss) from discontinued operations, net of taxes

 

$

279

 

 

$

(9,962

)

 

$

3,139

 

 

$

(15,745

)