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Business Combination (Tables) | 3 Months Ended
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Jun. 30, 2025
Business Combination [Abstract] |
Schedule of assets acquired and liabilities assumed | The Company's final allocation of the purchase price to the assets acquired, liabilities assumed, and noncontrolling interest recognized and redeemable as of the Closing Date were as follows:
(In thousands) |  |  |
Cash and cash equivalents |  | $ | 221 |
Accounts receivable |  |  | 116 |
Materials and supplies |  |  | 537 |
Operating lease right-of-use |  |  | 3,063 |
Prepaid expenses and other assets |  |  | 265 |
Property, plant, and equipment |  |  | 24,584 |
Intangible assets |  |  | 4,133 |
Goodwill |  |  | 12,280 |
Total assets acquired |  |  | 45,199 |
Accounts payable |  |  | 1,252 |
Accrued expenses and other liabilities |  |  | 112 |
Lease liabilities |  |  | 3,063 |
Deferred income taxes |  |  | 4,208 |
Deferred revenue |  |  | 556 |
Total liabilities assumed |  |  | 9,191 |
Total fair value of net assets acquired |  |  | 36,008 |
Less: redeemable noncontrolling interest |  |  | (17,644 | )
Total Adjusted Base Purchase Price |  | $ | 18,364 |
Schedule of net impact of the Acquisition on the Company's condensed consolidated statements of operations | The following is the net impact of the Amplex Acquisition on the Company's condensed consolidated statements of operations for the three months ended June 30, 2025 and 2024:
|  | (In thousands) |
|  | Three months ended June 30, |
|  | 2025 |  |  | 2024 |
Total revenue |  | $ | 3,034 |  |  | $ | 489 |
Net income (loss) from continuing operations |  | $ | 74 |  |  | $ | (600 | )
Schedule of business acquisition, pro forma information | The following table represents the supplemental consolidated financial results of the Company on an unaudited pro forma basis, as if the acquisition had been consummated on April 1, 2024.
| (In thousands) |
|  | Three months ended June 30, |
|  | 2025 (Actual) |  |  | 2024 (Pro Forma) |
Revenue |  | $ | 3,034 |  |  | $ | 4,130 |
Net loss from continuing operations attributable to common shareholders |  |  | (786 | ) |  |  | (3,912 | )
Net income from discontinued operations attributable to common shareholders |  |  | 38 |  |  |  | 2,059 |
Net loss attributable to common shareholders |  | $ | (748 | ) |  | $ | (1,853 | )
Schedule of noncash investing and financing activities | The following table represents the supplemental schedule of noncash investing and financing activities related to the Amplex acquisition:
|  | (In thousands) |
|  | Three months ended June 30, |
|  | 2025 |  |  | 2024 |
Supplemental schedule of noncash investing and financing activities |  |  |  |  |  |
Fair value of Amplex assets acquired |  | $ | - |  |  | $ | 45,199 |
Less: redeemable noncontrolling interest |  |  | - |  |  |  | (17,644 | )
Less: cash paid for Amplex common stock |  |  | - |  |  |  | (18,364 | )
Amplex liabilities assumed |  | $ | - |  |  | $ | 9,191 |

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- Definition Tabular disclosure of pro forma revenue and earnings for business combination or aggregate of series of individually immaterial business combinations. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-8 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 49 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479303/805-10-55-49 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-3 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(2) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(3) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
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- Definition Tabular disclosure of acquisition of assets or a business through noncash (or part noncash) transactions. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Disclosure may include the equity interest acquired, value of assets acquired, value of liabilities acquired, net monetary assets acquired, number of shares, warrants or options issued as consideration for a business or asset acquired and other information necessary to a fair presentation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-4 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-3 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-5 + Details
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