Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2024	Mar. 31, 2024
Current assets:
Cash and cash equivalents	$ 40,658	$ 18,982
Accounts receivable, net	145	0
Materials and supplies	591	0
Income taxes receivable	902	902
Prepaid expenses and other assets	302	373
Assets of discontinued operations	0	39,441
Total current assets	42,598	59,698
Operating lease right-of-use assets	553	65
Property, plant, and equipment, net	23,993	75
Intangible assets, net	11,100	0
Goodwill	10,434	0
Total assets	88,678	59,838
Current liabilities:
Accounts payable	1,930	99
Accrued expenses and other current liabilities	686	335
Contingent liability - discontinued operations	2,620	0
Current portion of operating lease liabilities	124	0
Deferred revenue	560	0
Dissenting shareholders' liability	5,355	0
Liabilities of discontinued operations	215	497
Total current liabilities	11,490	931
Deferred income taxes	4,627	0
Operating lease liabilities	436	65
Total liabilities	16,553	996
Commitments and contingencies (Note 9)
Redeemable non-controlling interest	15,454	0
Shareholders’ equity:
Preferred stock, no par: 5,000 shares authorized; none issued	0	0
Common stock, 50,000 shares authorized, $0.01 par value, 12,674 shares issued and 6,654 outstanding at June 30, 2024; no par value, 12,657 shares issued and 7,289 shares outstanding at March 31, 2024	67	35,267
Treasury stock: 5,368 common shares, at cost, as of the end of both reporting periods	(76,794)	(76,794)
Additional paid-in capital	34,126	0
Retained earnings	95,722	100,369
Total NICK shareholders' equity	53,121	58,842
Noncontrolling interest	3,550	0
Total shareholders' equity	56,671	58,842
Total liabilities and shareholders’ equity	$ 88,678	$ 59,838