v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Income Statement [Abstract]    
Revenues $ 30,595 $ 11,119
Costs and expenses    
Direct operating 19,936 4,807
Selling, general and administrative 11,618 8,952
Depreciation and amortization 2,815 1,062
Change in fair value of acquisition-related deferred consideration 2,000 0
Change in fair value of acquisition-related earnout consideration (650) 0
Total operating expenses 35,719 14,821
Operating loss (5,124) (3,702)
Interest (expense) income (558) 278
Other income (expense), net 11 (78)
Net loss before income taxes (5,671) (3,502)
Income tax expense (19) (14)
Net loss (5,690) (3,516)
Net loss attributable to noncontrolling interest 0 (44)
Net loss attributable to controlling interests (5,690) (3,560)
Preferred stock dividends (81) (89)
Net loss attributable to common stockholders - basic $ (5,771) $ (3,649)
Net loss per share attributable to common stock holders: - basic $ (0.28) $ (0.21)
Net loss per share attributable to common stock holders: - diluted $ (0.28) $ (0.21)
Weighted average shares of Common Stock outstanding - basic 20,671 16,992
Weighted average shares of Common Stock outstanding: diluted 20,671 16,992