v3.26.1
Business Combinations (Tables)
 12 Months Ended
Mar. 31, 2026
Business Combination [Line Items]  
Business acquisition pro forma information

The following unaudited pro forma financial information presents the combined results of operations of the Company, IndiCue as if the acquisitions had occurred on April 1, 2024 (in thousands):

 

 

March 31,

 

 

2026

 

 

2025

 

Revenue

 

101,479

 

 

 

92,606

 

Net (loss) income

$

(8,097

)

 

$

2,911

 
IndiCue Acquisition  
Business Combination [Line Items]  
Business combination aggregate purchase consideration

The aggregate purchase consideration consisted of the following (in thousands):

 

 

 

IndiCue

 

Purchase price allocation:

 

 

 

Cash paid to seller

 

 

12,800

 

Deferred consideration

 

 

11,250

 

Contingent consideration

 

 

11,250

 

Total purchase price

 

$

35,300

 

Allocated to:

 

 

 

Cash and cash equivalents

 

 

3,183

 

Accounts receivables

 

 

15,424

 

Other current assets

 

 

39

 

Goodwill

 

 

14,419

 

Intangible assets:

 

 

 

Tradenames, Trademarks and Patents

 

 

2,500

 

Software

 

 

9,500

 

Customer Relationships

 

 

7,800

 

Accounts payable and accrued expenses

 

 

(14,729

)

Deferred tax liability

 

 

(2,836

)

 

 

$

35,300

 

 
Giant Worldwide  
Business Combination [Line Items]  
Business combination aggregate purchase consideration

The aggregate purchase consideration consisted of the following (in thousands):

 

 

 

Giant Worldwide

 

Purchase price allocation:

 

 

 

Cash paid to seller

 

 

350

 

Deferred consideration

 

 

1,600

 

Total purchase price

 

$

1,950

 

Allocated to:

 

 

 

Gain on bargain purchase

 

 

(4,250

)

Intangible assets :

 

 

 

Tradenames, Trademarks and Patents

 

 

600

 

Preferred partner medallions

 

 

4,100

 

Customer Relationships

 

 

1,500

 

 

 

$

1,950