v3.26.1
Condensed Consolidated Statements Of Equity (Unaudited) - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Treasury Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Total Stockholders' Equity
Non-Controlling Interest
Balance at Mar. 31, 2025 $ 37,792 $ 3,559 $ 194 $ (12,193) $ 548,405 $ (500,908) $ (305) $ 38,752 $ (960)
Balance (in Shares) at Mar. 31, 2025   1,000 15,984,000            
Treasury stock (in Shares) at Mar. 31, 2025       504,000          
Foreign exchange translation 16           16 16  
Stock-based compensation 418       418     418  
Issuance of common stock for earnout commitment 2,400   $ 1   2,399     2,400  
Issuance of common stock for earnout commitment (in Shares)     677,000            
Issuance of Common Stock in connection with employee equity awards 9       9     9  
Issuance of Common Stock in connection with employee equity awards (In Shares)     748,000            
Treasury shares withheld for employee taxes (965)     $ (965)       (965)  
Treasury shares withheld for employee taxes (in Shares)     (326,000) 326,000          
Preferred stock dividends paid in Common Stock 89       89     89  
Preferred stock dividends paid in Common Stock (in Shares)     27,000            
Preferred stock dividends accrued (89)         (89)   (89)  
Net loss (3,516)         (3,560)   (3,560) 44
Balance at Jun. 30, 2025 36,154 $ 3,559 $ 195 $ (13,158) 551,320 (504,557) (289) 37,070 (916)
Balance (in Shares) at Jun. 30, 2025   1,000 17,110,000            
Treasury stock (in Shares) at Jun. 30, 2025       830,000          
Balance at Mar. 31, 2026 $ 43,372 $ 3,559 $ 199 $ (13,158) 564,105 (510,099) (282) 44,324 (952)
Balance (in Shares) at Mar. 31, 2026   1,000 21,363,000            
Treasury stock (in Shares) at Mar. 31, 2026 830,315     830,000          
Foreign exchange translation $ (19)           (19) (19)  
Stock-based compensation 948       948     948  
Preferred stock dividends paid in Common Stock 89       89     89  
Preferred stock dividends paid in Common Stock (in Shares)     37,000            
Preferred stock dividends accrued (81)         (81)   (81)  
Issuance of Common Stock for ATM 2,475   $ 1   2,474     2,475  
Issuance of Common Stock for ATM(in Shares)     1,017,000            
Non-controlling interest buyout (in shares)     380,000            
Non-controlling interest buyout (89)   $ 1   (1,042)     (1,041) $ 952
Preferred Stock Conversion to Common Stock In share     126,000            
Preferred stock conversion to Common Stock   $ (314) $ 314            
Employee vesting shares (929)   $ 1   (930)     (929)  
Employee vesting shares (in shares)     494,000            
Net loss (5,690)         (5,690)   (5,690)  
Balance at Jun. 30, 2026 $ 40,076 $ 3,245 $ 516 $ (13,158) $ 565,644 $ (515,870) $ (301) $ 40,076  
Balance (in Shares) at Jun. 30, 2026   1,000 23,417,000            
Treasury stock (in Shares) at Jun. 30, 2026 830,315     830,000