XML 43 R36.htm IDEA: XBRL DOCUMENT v3.25.4

NET INCOME (LOSS PER) COMMON SHARE (Tables)

9 Months Ended

Dec. 31, 2025

Earnings Per Share [Abstract]

Summary of the Effect of Net Loss Per Common Share

Net income (loss) per common share is calculated based upon the following shares:

		For the Three Months Ended December 31,								For the Nine Months Ended December 31,
		2025				2024				2025				2024
Numerator:
Net income (loss) (in thousands)		$	160			$	(1,508	)		$	(1,665	)		$	(8,890	)
Denominator:
Weighted-average common shares outstanding			3,540,765				3,292,332				3,457,481				3,278,711
Weighted-average common shares and common share    equivalents outstanding			3,637,008				3,292,332				3,457,481				3,278,711
Net income (loss) per common share:
Basic		$	0.05			$	(0.46	)		$	(0.48	)		$	(2.71	)
Diluted		$	0.04			$	(0.46	)		$	(0.48	)		$	(2.71	)

Number of Potentially Dilutive Securities Excluded from the Calculation of Diluted Net Loss per Common Share

The following table indicates the number of potentially dilutive securities included in the calculation of Diluted net income (loss) per common share. The number of shares is as of the end of each period:

		For the Three Months Ended December 31,								For the Nine Months Ended December 31,
		2025				2024				2025				2024
Time-Based Restricted shares			101,813				132,956				101,813				132,956
Performance-Based Restricted shares			80,161				152,994				80,161				152,994
Time-Based Non-Qualified Stock Option			26,555				—				26,555				—
Performance-Based Non-Qualified Stock Option			50,000				—				50,000				—
Total			258,529				285,949				258,529				285,949

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration