Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 30, 2024	Mar. 31, 2024
Current assets:
Cash and cash equivalents	$ 29,475	$ 18,982
Accounts receivable, net	123	0
Materials and supplies	1,049	0
Income taxes receivable	902	902
Prepaid expenses and other assets	986	373
Assets of discontinued operations	0	39,441
Total current assets	32,535	59,698
Operating lease right-of-use assets	480	65
Property, plant, and equipment, net	25,911	75
Intangible assets, net	10,922	0
Goodwill	10,434	0
Total assets	80,282	59,838
Current liabilities:
Accounts payable	1,767	99
Accrued expenses and other current liabilities	665	335
Current portion of operating lease liabilities	117	0
Deferred revenue	574	0
Liabilities of discontinued operations	59	497
Total current liabilities	3,182	931
Deferred income taxes	4,730	0
Operating lease liabilities	419	65
Total liabilities	8,331	996
Commitments and contingencies (Note 9)
Redeemable non-controlling interest	15,738	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 September 30, 2024; no par value, 12,657 shares issued and 7,289 shares outstanding at March 31, 2024	67	35,267
Treasury stock: 6,020 and 5,368 common shares, at cost, as of September 30, 2024 and March 31, 2024, respectively	(82,423)	(76,794)
Additional paid-in capital	39,755	0
Retained earnings	95,271	100,369
Total Old Market Capital Corporation shareholders' equity	52,670	58,842
Noncontrolling interest	3,543	0
Total shareholders' equity including noncontrolling interests	56,213	58,842
Total liabilities, redeemable non-controlling interest, and equity	$ 80,282	$ 59,838