XML 10 R4.htm IDEA: XBRL DOCUMENT v3.24.0.1
Condensed Consolidated Statements of Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Income Statement [Abstract]        
Interest and fee income on finance receivables $ 4,954 $ 11,268 $ 18,367 $ 35,580
Expenses:        
Marketing 22 177 88 1,086
Administrative 3,906 9,398 12,328 25,066
Provision for credit losses (10,482) 10,730 2,570 23,280
Fair value and other adjustments, net 23,110 0 23,110 0
Depreciation and amortization of intangibles 22 97 66 339
Interest expense 68 1,239 826 2,782
Total expenses 16,646 21,641 38,988 52,553
Income from securities:        
Net gain on equity investments 0 0 0 66
Income from cash equivalents 31 0 31 0
Total income from securities 31 0 31 66
Loss before income taxes (11,661) (10,373) (20,590) (16,907)
Income tax expense (benefit) 0 3,000 0 1,415
Net loss $ (11,661) $ (13,373) $ (20,590) $ (18,322)
Earnings (Loss) earnings per share:        
Basic $ (1.6) $ (1.85) $ (2.83) $ (2.49)
Diluted $ (1.6) $ (1.85) $ (2.83) $ (2.49)