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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
--- | --- | --- | --- | --- | --- | ---
NICK Shareholders' Equity, Beginning Balance at Mar. 31, 2024 | $ 58,842 | $ 0 | $ 35,267 | $ (76,794) | $ 0 | $ 100,369
Beginning Balance (in shares) at Mar. 31, 2024 |  |  | 7,289 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
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 | 103 |  |  |  | 103 |
Issuance of restricted stock awards (in shares) |  |  | 17 |  |  |
Acquisition of Amplex |  | 17,644 |  |  |  |
Purchase of additional shares of Amplex | 1,980 | (1,980) |  |  | 1,980 |
Income from operations | (3,302) | (211) |  |  |  | (3,302)
NICK Shareholders' Equity, Ending Balance at Jun. 30, 2024 | 53,097 | 15,453 | $ 67 | (76,794) | 34,126 | 95,698
Ending Balance (in shares) at Jun. 30, 2024 |  |  | 6,654 |  |  |
Beginning Balance at Mar. 31, 2025 | 53,140 |  |  |  |  |
NICK Shareholders' Equity, Beginning Balance at Mar. 31, 2025 | $ 53,140 | 13,880 | $ 67 | (82,423) | 41,645 | 93,851
Beginning Balance (in shares) at Mar. 31, 2025 |  |  | 6,696 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Treasury shares reissued, Amount |  |  |  | 102 | (102) |
Treasury shares reissued, Number of Shares | 12 |  |  |  |  |
Share-based compensation | $ 73 |  |  |  | 73 |
Income from operations | (748) | 28 |  |  |  | (748)
Ending Balance at Jun. 30, 2025 | 52,465 |  |  |  |  |
NICK Shareholders' Equity, Ending Balance at Jun. 30, 2025 | $ 52,465 | $ 13,908 | $ 67 | $ (82,321) | $ 41,616 | $ 93,103
Ending Balance (in shares) at Jun. 30, 2025 |  |  | 6,708 |  |  |

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