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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
OMCC Shareholder's Equity
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        
Redeemable noncontrolling interest redemption value in excess of carrying value deemed dividend 0            
Net income (loss) (20,590)         (20,590)  
Ending Balance at Dec. 31, 2023 59,053   $ 35,267 (76,794)   100,580  
Ending Balance (in shares) at Dec. 31, 2023     7,289        
Beginning Balance at Sep. 30, 2023 70,713   $ 35,266 (76,794)   112,241  
Beginning Balance (in shares) at Sep. 30, 2023     7,289        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Share-based compensation 1   $ 1        
Redeemable noncontrolling interest redemption value in excess of carrying value deemed dividend 0            
Net income (loss) (11,661)         (11,661)  
Ending Balance at Dec. 31, 2023 59,053   $ 35,267 (76,794)   100,580  
Ending Balance (in shares) at Dec. 31, 2023     7,289        
Beginning Balance at Mar. 31, 2024 58,842            
NICK Shareholders' Equity, Beginning Balance at Mar. 31, 2024 58,842   $ 35,267 (76,794)   100,369  
Beginning 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 293       293    
Issuance of restricted stock awards (in shares)     17        
Acquisition of Amplex   $ 17,644          
Purchase of Amplex shares from noncontrolling interests 3,600 (3,600)     3,600    
Redeemable noncontrolling interest redemption value in excess of carrying value deemed dividend (154) 154     (154)    
Net income (loss) (4,115) 12       (4,115)  
Ending Balance at Dec. 31, 2024 53,940            
NICK Shareholders' Equity, Ending Balance at Dec. 31, 2024 53,940 14,210 $ 67 (82,423) 41,411 94,885 $ 53,940
Ending Balance (in shares) at Dec. 31, 2024     6,654        
NICK Shareholders' Equity, Beginning Balance at Sep. 30, 2024   15,738 $ 67 (82,423) 39,945 95,009 52,598
Beginning Balance (in shares) at Sep. 30, 2024     6,654        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Purchase of Amplex shares from noncontrolling interests   (1,620)     1,620   1,620
Redeemable noncontrolling interest redemption value in excess of carrying value deemed dividend (154) 154     (154)    
Net income (loss)   (62)       (124) (124)
Ending Balance at Dec. 31, 2024 53,940            
NICK Shareholders' Equity, Ending Balance at Dec. 31, 2024 $ 53,940 $ 14,210 $ 67 $ (82,423) $ 41,411 $ 94,885 $ 53,940
Ending Balance (in shares) at Dec. 31, 2024     6,654