Net (Loss) Income per Share (Tables)

3 Months Ended

Jun. 30, 2026

Net (Loss) Income per Share [Abstract]

Reconciliation of Basic and Diluted Net (Loss) Income Per Share

The following presents a reconciliation of basic and diluted net (loss) income per share:


		Three Months Ended June 30,
		2026				2025

Net (loss) income		$	(13,421,000	)		$	3,042,000

Basic shares			18,922,938				19,369,060
Effect of potentially dilutive securities			-				548,603
Diluted shares			18,922,938				19,917,663
Net (loss) income per share:
Basic net (loss) income per share		$	(0.71	)		$	0.16
Diluted net (loss) income per share		$	(0.71	)		$	0.15

Anti-dilutive shares (excluded from per-share calculations):
Outstanding share-based awards			2,581,583				1,049,341
Dilutive effect of Convertible Notes under the "if-converted" method			2,911,188				2,646,535