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Condensed Consolidated Statements of Redeemable Non-Controlling Interest and Shareholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Redeemable Non-Controlling Interest
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings
OMCC Shareholder's Equity
Noncontrolling Interest
Beginning Balance at Mar. 31, 2023 $ 79,809   $ 35,223 $ (76,794)   $ 121,380    
Beginning Balance (in shares) at Mar. 31, 2023     7,289          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Cumulative Effect of Adoption (210)         (210)    
Share-based compensation 43   $ 43          
Net income (loss) (8,929)         (8,929)    
Ending Balance at Sep. 30, 2023 70,713   $ 35,266 (76,794)   112,241    
Ending Balance (in shares) at Sep. 30, 2023     7,289          
Beginning Balance at Jun. 30, 2023 81,181   $ 35,249 (76,794)   122,726    
Beginning Balance (in shares) at Jun. 30, 2023     7,289          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Share-based compensation 17   $ 17          
Net income (loss) (10,485)         (10,485)    
Ending Balance at Sep. 30, 2023 70,713   $ 35,266 (76,794)   112,241    
Ending Balance (in shares) at Sep. 30, 2023     7,289          
Beginning Balance at Mar. 31, 2024 58,842              
NICK Shareholders' Equity, Beginning Balance at Mar. 31, 2024 58,842   $ 35,267 (76,794)   100,369 $ 58,842  
Beginning Balance (in shares) at Mar. 31, 2024     7,289          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Repurchase of common stock from dissenting shareholders       (5,629) $ 5,629      
Reclassification of dissenting shares to liability (4,526)   $ (3,157)     (1,369) (4,526)  
Reclassification of dissenting shares to liability (in shares)     (652)          
Redomestication from Canada to Delaware and reduction of par value     $ (32,043)   32,043      
Share-based compensation 103       103   103  
Issuance of restricted stock awards (in shares)     17          
Acquisition of Amplex 3,551 $ 17,644           $ 3,551
Purchase of Amplex shares from noncontrolling interests 1,980 (1,980)     1,980   1,980  
Net income (loss) (3,737) 74       (3,729) (3,729) (8)
Ending Balance at Sep. 30, 2024 52,670              
NICK Shareholders' Equity, Ending Balance at Sep. 30, 2024 56,213 15,738 $ 67 (82,423) 39,755 95,271 52,670 3,543
Ending Balance (in shares) at Sep. 30, 2024     6,654          
NICK Shareholders' Equity, Beginning Balance at Jun. 30, 2024 56,671 15,454 $ 67 (76,794) 34,126 95,722 53,121 3,550
Beginning Balance (in shares) at Jun. 30, 2024     6,654          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Repurchase of common stock from dissenting shareholders       (5,629) 5,629      
Net income (loss) (458) 284       (451) (451) (7)
Ending Balance at Sep. 30, 2024 52,670              
NICK Shareholders' Equity, Ending Balance at Sep. 30, 2024 $ 56,213 $ 15,738 $ 67 $ (82,423) $ 39,755 $ 95,271 $ 52,670 $ 3,543
Ending Balance (in shares) at Sep. 30, 2024     6,654