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Business Combination (Tables)

3 Months Ended

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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