v3.26.1
Note 4 - Goodwill and Intangible Assets
3 Months Ended
Jun. 30, 2026
Notes to Financial Statements  
Intangible Asset and Goodwill [Text Block]

Note 4 Goodwill and Intangible Assets

 

Goodwill

 

The Company currently has one reporting unit. The following table presents the changes in the carrying amount of goodwill for the three months ended June 30, 2026 (in thousands):

 

  

Goodwill

 

Balance as of March 31, 2026

 $12,041 

Acquisitions

  - 

Balance as of June 30, 2026

 $12,041 

 

Finite-Lived Intangible Assets

 

The Company’s finite-lived intangible assets were as follows as of June 30, 2026 (in thousands):

 

  

Gross

      

Net

 
  

Carrying

  

Accumulated

  

Carrying

 
  

Value

  

Amortization

  

Value

 

Content creator relationships

 $3,229  $3,178  $51 

Brand and trade names

  1,010   606   404 

Total

 $4,239  $3,784  $455 

 

The Company’s finite-lived intangible assets were as follows as of March 31, 2026 (in thousands):

 

  

Gross

      

Net

 
  

Carrying

  

Accumulated

  

Carrying

 
  

Value

  

Amortization

  

Value

 

Content creator relationships

 $3,229  $3,045  $184 

Brand and trade names

  1,010   581   429 

Total

 $4,239  $3,626  $613 

    

The Company's amortization expense on its finite-lived intangible assets was $0.2 million and $0.1 million for the three months ended June 30, 2026 and 2025, respectively. 

 

The Company expects to record amortization of intangible assets for fiscal years ending March 31, 2027 and future fiscal years as follows (in thousands):

 

For Years Ending March 31,

    

2027 (remaining nine months)

 $127 

2028

  101 

2029

  101 

2030

  101 

2031

  25 
  $455